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CITY OF LITTLE CANADA, MINNESOTA <br />COMBINING BALANCE SHEET <br />NONMAJOR DEBT SERVICE FUNDS <br />December 31, 2020 <br />With Comparative Totals as of December 31, 2019 <br />Canabury GO Bonds GO Bonds <br />Condo Notes 2014A 2015A <br />(375)(310)(320)2020 2019 <br />Assets: <br /> Cash and investments -$ 82,931$ -$ 82,931$ 89,045$ <br /> Due from county 135 - - 135 389 <br /> Special assessments receivable: <br /> Deferred 21,167 - - 21,167 26,691 <br /> Delinquent 581 - - 581 298 <br />Total assets 21,883$ 82,931$ -$ 104,814$ 116,423$ <br />Liabilities: <br /> Interfund loan payable 1,347$ -$ -$ 1,347$ -$ <br />Total liabilities 1,347 - - 1,347 - <br />Deferred inflows of resources: <br /> Unavailable revenue - special assessments 21,748 - - 21,748 26,989 <br />Total deferred inflows of resources 21,748 - - 21,748 26,989 <br />Fund balance: <br /> Restricted for: <br /> Debt retirement - 82,931 - 82,931 89,434 <br /> Unassigned (1,212) - - (1,212) - <br /> Total fund balance (1,212) 82,931 - 81,719 89,434 <br />Total liabilities, deferred inflows of resources, <br />Total fund balance 21,883$ 82,931$ -$ 104,814$ 116,423$ <br />General Obligation Totals <br />Nonmajor <br />Debt Service Funds <br />102