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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 431,466$ –$ 18,978$ 2,444$ 452,888$ <br />Accrued interest receivable 1,151 – – 7 1,158 <br />Accounts receivable 8,384 – – – 8,384 <br />Total assets 441,001 – 18,978 2,451 462,430 <br />Liabilities <br />Current liabilities <br />Accounts payable 222,958 – 8,093 61 231,112 <br />Due to other governmental units – – 10,885 736 11,621 <br />Compensated absences payable – – – 393 393 <br />Total current liabilities 222,958 – 18,978 1,190 243,126 <br />Noncurrent liabilities <br />Compensated absences payable – – – 131 131 <br />Total liabilities 222,958 – 18,978 1,321 243,257 <br />Net position <br />Unrestricted 218,043$ –$ –$ 1,130$ 219,173$ <br />CITY OF ARDEN HILLS <br />Combining Statement of Net Position <br />Internal Service Funds <br />as of December 31, 2020 <br />-65-