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CITY OF SOUTH BEND <br />COMBINING BALANCE SHEET <br />NONMAJOR GOVERNMENTAL FUNDS <br />December 31, 2006 <br />(Continued) <br />Assets <br />Cash end cash equivalents <br />Cash with fscel agent <br />Investments <br />Receivables (net of allowances for uncellectibles): <br />Interest <br />Tetras <br />Axounts <br />Intergovernmental <br />Loans <br />Interfund receivable: <br />Intertund loan <br />Interlund services provided and used <br />Advances to other funds <br />Property held for sale <br />Total assets <br />Liabilities and Fund Balances <br />A Liabilities: <br />Accounts payable <br />Accrued payroll payable <br />Contrails payable <br />Interlund payable: <br />Interfund bans <br />Interfund services provided and used <br />Defamed revenue <br />Pertannance deposits payable <br />Other current payablas <br />Advances from other lands <br />Total liablities <br />Fund balances: <br />Reserved tor. <br />Encumbrances <br />Noncurrent bans receivable <br />Proparry held for resale <br />Debt service <br />Advances to other funds <br />Unreserved, reported in: <br />Special revenue funds <br />Debt service funds <br />Capital projects funtls <br />Total fund balances <br />Total liabilities end fund balances <br /> Special Revenue <br /> Law <br />Juvenile Enforcement <br />Positive Continuing Locel Road Human Rights East Race Special <br />Assistance Education Suild Indiana General Grant and Street Federal Watervray Events <br />$ 8,849 $ 457,741 $ 1 $ 61,905 $ 1,151,015 $ 440,372 $ 32,637 $ 9,578 <br />- 5,048 - - - 210 - - <br />- - - - 199,595 - - - <br />$ 8,849 S 462,789 $ 1 $ 61,905 $ 1,350,610 S 440,582 $ 32,637 $ 9,578 <br />$ - $ 444 $ - S - $ 28,903 S 108 $ - $ - <br />- - - - - 807 - - <br />- - - - 17,578 - - - <br /> <br />444 46,479 915 <br /> <br />- 16,176 - - 122,378 - 662 - <br />8,849 444,169 1 61,905 1,161,753 439,667 31,975 9,576 <br />8,849 462,345 1 61,905 1,304,131 439,667 32,637 9.576 <br />$ 8,849 $ 462,789 $ 1 $ 61,805 S 1.350 610 $ 440,582 $ 32,637 $ 9,578 <br />Continued on nerd page <br />