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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 177,294$ –$ 18,774$ 821$ 196,889$ <br />Accrued interest receivable 735 – – – 735 <br />Interfund receivable 150 – – – 150 <br />Prepaid items – 485 278 – 763 <br />Total assets 178,179 485 19,052 821 198,537 <br />Liabilities <br />Current liabilities <br />Accounts payable – 335 3,882 – 4,217 <br />Interfund payable – 150 – – 150 <br />Due to other governmental units – –15,170 821 15,991 <br />Total liabilities – 485 19,052 821 20,358 <br />Net position <br />Unrestricted 178,179$ –$ –$ –$ 178,179$ <br />CITY OF ARDEN HILLS <br />Combining Statement of Net Position <br />Internal Service Funds <br />as of December 31, 2022 <br />-67-