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05-28-24-R
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05-28-24-R
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7/9/2024 10:02:52 AM
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6/14/2024 8:10:09 AM
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Assets <br />Current assets <br />Cash and investments <br />Accrued interest receivable <br />Prepaid items <br />Total assets <br />Liabilities <br />Current liabilities <br />Accounts payable <br />Due to other governmental units <br />Total liabilities <br />Net position <br />Unrestricted <br />CITY OF ARDEN HILLS <br />Combining Statement of Net Position <br />Internal Service Funds <br />as of December 31, 2023 <br />Total <br />Risk Central Internal <br />Management Engineering Garage Technology Service Funds <br />$ 183,223 $ 984 $ 13,580 $ <br />870 — - <br />- 520 573 <br />184,093 1,504 14,153 <br />751 $ 198,538 <br />— 870 <br />1,093 <br />751 200,501 <br />985 2,696 — 3,681 <br />10,883 751 11,634 <br />— 985 13,579 751 15,315 <br />$ 184,093 $ 519 $ 574 $ — $ 185,186 <br />-67- <br />
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