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CCP 05-19-2003
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CCP 05-19-2003
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<br />. <br />I <br />,- Note3: <br />I <br />. <br />I <br />. <br />. <br />. <br />.e <br />. <br />I <br />, <br />. <br />, <br />. <br />. '. <br />.. <br />. <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />DECEMBER 31, 2002 <br /> <br />DETAILED NOTES ON ALL FUNDS AND ACCOUNTS - CONTINUED <br /> <br />I. Fund Equity Reservations and Designations <br /> <br />The components of fund equity are described in Note 1. Certain reservations and designations have been made in <br />the following funds: <br /> <br /> Fund Pumo.sc Amount <br /> Reserved <br /> General Compensated absences $ 68,573 <br /> Prepaid items 18,495 <br /> Special revenue Prepaid items 75 <br /> Debt service Payment of long-term debt 2,012 <br /> Capital projects Interfund advances 650,000 <br /> Total $ 739 155 <br /> Designated <br /> General Working capital $ 666 104 <br />J. Contributed Capital <br /> <br />The changes in the City's contributed capital accounts of its enterprise funds were as follows: <br /> <br />Sources Water Sewer Total <br />Beginning balance, contributed capital $ 4,137,771 $ 2,480,897 $ 6,618,668 <br />Less depreciation on contributed assets 49,432 56,579 106,011 <br />Ending balance, contribnted capital $ 4,088,332 $ 24243318 $ 6,512657 <br /> <br />-22- <br />
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