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HomeMy WebLinkAbout17 - Deferred Revenue CITY OF BROOKLYN CENTER DEFERRED REVENUE 12/31/2007 Special Taxes Tax Increments Assessments Grants Other TOTAL MAJOR GOVERNMENTAL FUNDS: GENERAL Delinquent taxes receivable 349,897.16 - - - - Community Center deferred - - - - 190.00 School liaison - January payment - - - - 6 LOGIS January rent - - - - 724.50 TOTAL GENERAL FUND 349,897.16 - - - 7 357 TAX INCREMENT DISTRICT 3 Delinquent tax increments receivable - 9 - - - Assets held for resale - - - - 6,748 TOTAL TIF DISTRICT 3 - 9 - - 6 6 SPECIAL ASSESSMENT BONDS Delinquent taxes receivable 16,909.97 - - - - Special assessments - - 4 - - Special assessments - - 51,220.08 - - Special assessments - - 213 - - Special assessments - - 105,184.50 - - Special assessments - - 128,636.37 - - Special assessments - - 404,679.85 - - Special assessments - - 387 - - Special assessments - - 1,042,034.89 - - TOTAL SPEC ASSESS BONDS 16,909.97 - 2 - - 2 INFRASTRUCTURE CONSTRUCTION Special assessments - - 1,015,377.78 - - TOTAL INFRASTRUCTURE CONSTR - - 1 - - 1 MAJOR PROPRIETARY FUNDS: MUNICIPAL LIQUOR Gift Cards - unredeemed - - - - 446.14 TOTAL MUNICIPAL LIQUOR - - - - 446.14 446.14 EARLE BROWN HERITAGE CENTER ? ? ? ?? - - - - 1,600.00 TOTAL EBHC - - - - 1 1 WATER UTILITY Tower rents - - - - 128 TOTAL WATER UTILITY - - - - 128 128,959.58 NON -MAJOR GOVERNMENTAL FUNDS: HRA Delinquent taxes receivable 15,489.13 - - - - TOTAL HRA 15 - - - - 15 EDA Assets held for resale - - - - 787 1 000.00 TOTAL HRA - - - - 787,000.00 787 CITY INITIATIVES GRANT Grants - Justice Assistance Grant - - - 13,344.62 - TOTAL CITY INITIATIVES GRANT - - - 13,344.62 - 13 GENERAL OBLIGATION BONDS Delinquent taxes receivable 45,214.32 - - - - TOTAL GENERAL OBLIGATION BND; 45 - - - - 45 TOTAL DEFERRED REVENUE 427 9 3,353,036.83 13,344.62 7 111477,528.98