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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 163,793$ 22,602$ 18,432$ 4,506$ 209,333$ <br />Accrued interest receivable 375 – – 10 385 <br />Accounts receivable – – 106 – 106 <br />Prepaid items – – 269 – 269 <br />Total assets 164,168 22,602 18,807 4,516 210,093 <br />Liabilities <br />Current liabilities <br />Accounts payable – 22,602 4,203 2,361 29,166 <br />Due to other governmental units – – 14,604 750 15,354 <br />Compensated absences payable – – – 465 465 <br />Total current liabilities – 22,602 18,807 3,576 44,985 <br />Noncurrent liabilities <br />Compensated absences payable – – – 155 155 <br />Total liabilities – 22,602 18,807 3,731 45,140 <br />Net position <br />Unrestricted 164,168$ –$ –$ 785$ 164,953$ <br />CITY OF ARDEN HILLS <br />Combining Statement of Net Position <br />Internal Service Funds <br />as of December 31, 2021 <br />-65-