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05-13-19-R
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05-13-19-R
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Total <br />Risk Central Internal <br />Management Engineering Garage Technology Service Funds <br />Assets <br />Current assets <br />Cash and investments 382,146$ 2,537$ 22,266$ 8,719$ 415,668$ <br />Accrued interest receivable 1,829 – – 42 1,871 <br />Total assets 383,975 2,537 22,266 8,761 417,539 <br />Liabilities <br />Current liabilities <br />Accounts payable 375 1,562 14,948 2,436 19,321 <br />Salaries payable – 143 246 99 488 <br />Due to other governmental units – – 5,760 5,291 11,051 <br />Compensated absences payable – 624 984 242 1,850 <br />Total current liabilities 375 2,329 21,938 8,068 32,710 <br />Noncurrent liabilities <br />Compensated absences payable – 208 328 81 617 <br />Total liabilities 375 2,537 22,266 8,149 33,327 <br />Net position <br />Unrestricted 383,600$ –$ –$ 612$ 384,212$ <br />CITY OF ARDEN HILLS <br />Combining Statement of Net Position <br />Internal Service Funds <br />as of December 31, 2018 <br />-66-
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