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CITY OF MOUNDS VIEW <br /> Nonmajor Governmental Funds <br /> Combining Balance Sheet <br /> December 31,2025 <br /> Debt <br /> Service- <br /> G.O.Capital Capital <br /> Improvement Projects- <br /> Special Plan Bonds Park <br /> Revenue of 2017A Dedication Total <br /> Assets <br /> Cash and investments $ 591,455 $ 456,138 $ 56,223 $ 1,103,816 <br /> Receivables <br /> Accounts 19,443 19,443 <br /> Intergovernmental 37,723 4,195 - 41,918 <br /> Delinquent taxes - 5,376 - 5,376 <br /> Total assets $ 648,621 $ 465,709 $ 56,223 $ 1,170,553 <br /> Liabilities <br /> Accounts and contracts payable $ 44,976 $ - $ - $ 44,976 <br /> Accrued wages and benefits 1,931 1,931 <br /> Due to other governments 20,185 20,185 <br /> Due to other funds 12,429 12,429 <br /> Total liabilities 79,521 79,521 <br /> Deferred inflows of resources <br /> Unavailable revenue-taxes - 5,376 - 5,376 <br /> Fund balances <br /> Restricted 569,100 460,333 56,223 1,085,656 <br /> Total liabilities,deferred inflows of <br /> resources,and fund balances $ 648,621 $ 465,709 $ 56,223 $ 1,170,553 <br /> -76- <br />