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10.2 2022 Audit Summary
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10.2 2022 Audit Summary
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CITY OF PEQUOT LAKES,NQNNESOTA <br /> BALANCE SHEET(Continued) <br /> GOVERNMENTAL FUNDS <br /> DECEMBER 31,2022 <br /> Total Nonmajor Total <br /> Highway 371 Capital Business Park Governmental Governmental <br /> General Fund Project Fund Improvement Fund Fund Funds Funds <br /> FUND BALANCES <br /> Nonspendable $ - $ 707,750 $ - $ - $ - $ 707,750 <br /> Restricted 35,471 - - - 177,624 213,095 <br /> Committed 360,943 3,861,332 - 278,325 71,934 4,572,534 <br /> Assigned 204,090 - - - - 204,090 <br /> Unassigned 1561,844 - (1,067,935) - (4,496) 489,413 <br /> Total Fund Balances 2,162,348 4,569 082 (1,067,935) 278,325 245 062 6,186,882 <br /> TOTAL LIABILITIES,DEFERRED <br /> INFLOWS OF RESOURCES, <br /> AND FUND BALANCES $ 2,279,251 $ 4,569,082 $ - $ 278,325 $ 252,071 $ 7,378,729 <br /> See accompanying notes. 21 <br />
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