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CCP 05-19-2003
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CCP 05-19-2003
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<br />. <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />DECEMBER 31, 2002 <br /> <br />. <br />-. <br /> <br />Note 3: DETAILED NOTES ON ALL FUNDS AND ACCOUNTS - CONTINUED <br /> <br />The following is a summary of enterprise fund fixed assets at Dccember 31, 2002: <br /> <br /> Surface <br /> Water <br /> Water Sewer Mgmt Total <br /> FUITliture and equipment $ 124,665 $ 361,532 $ 116,575 $ 602,772 <br /> Distrihutions and collection system 6,138.562 4,853.783 10.992.345 <br /> Total 6,263,227 5,215,315 116,575 11,595,117 <br /> Less accumulated depreciation (! ,628.471 ) (2,311.795 ) (50.423 ) (3.990.689 ) <br /> Net $ 4 634 756 1..2,903 520 $ 66152 $ 7 604428 <br />E. Interfund Receivables and Payables <br /> <br />I <br /> <br />I <br /> <br />. <br /> <br />I <br /> <br />Special <br />Revenue <br /> <br />Capital <br />Proi ects <br /> <br /> Amount <br /> . <br />$ 650,000 <br /> -. <br /> . <br /> <br />I <br /> <br />The composition of interfund balances at December 31, 2002 is as follows: <br /> <br />Receivable Fund <br /> <br />Pavable Fund <br /> <br />Capital projects <br />Permanent improvement revolving <br />Advance to from other fund <br /> <br />Special revenue <br />Economic Development Authority <br /> <br />F. Deferred Revenue <br /> <br />Deferred revenue at December 31, 2002 is comprised of the following: <br /> <br />General <br /> <br />Enterorise <br /> <br />Total <br />104,659 . <br />5,780 I <br />172,000 <br />14,215 <br />26.920 I <br />323.574 <br /> I <br /> I <br /> .' <br /> I <br /> I <br /> <br />Delinquent taxes <br />Special assessments <br />Delinquent <br />Deferred <br />Loans <br />Licenses and other <br /> <br />$ <br /> <br />32,590 $ <br /> <br />72,069 $ <br /> <br />$ <br /> <br />$ <br /> <br />123,004 <br /> <br />5,780 <br />48,996 <br /> <br />14,215 <br /> <br />26,920 <br /> <br />Total <br /> <br />$ <br /> <br />59 510 $ <br /> <br />86 284 $ <br /> <br />123 004 $ <br /> <br />54,776 $ <br /> <br />-19- <br />
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