can I get a balance sheet off of this post Trial balance

City of Smithville
Street Improvement Fund
Post-Closing Trial Balance
For year 2017
		Debits	Credits
Cash		$1,345,000
Accrued Sales Taxes Receivable			$450,000
Vouchers Payable			2,067,500
Fund BalanceRestricted		3,242,500
Encumbrances OutstandingElm Street Project			2,100,000
Other Financing SourcesProceeds of Bonds			2,070,000
EncumbrancesElm Street Project		2,100,000
Totals for all accounts		$6,687,500	$6,687,500