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<br />CITY OF ARDEN HILLS, MINNESOTA
<br />STATEMENT OF NET ASSETS
<br />DECEMBER 31, 2004
<br />
<br />Governmental
<br />Activities
<br />
<br />ASSETS
<br />Cash and cash equivalents
<br />Receivables
<br />Accrued interest
<br />Delinquent taxes
<br />Accounts
<br />Special assessments
<br />Due from other governments
<br />Inventories
<br />Prepaid expense
<br />Unamortized bond discount
<br />Capital assets
<br />Land and construction work in process
<br />Depreciable buildings, property,
<br />and equipment, net
<br />
<br />$ 12,369,731
<br />
<br />48,217
<br />89,648
<br />18,928
<br />516,657
<br />88,230
<br />
<br />23,573
<br />28,832
<br />
<br />4,642,652
<br />
<br />6,513,722
<br />
<br />TOTAL ASSETS
<br />
<br />24,340,190
<br />
<br />LIABILITIES
<br />Accounts payable
<br />Accrued salaries payable
<br />Due to other governments
<br />Accrued interest payable
<br />Unearned revenue
<br />Long-term liabilities
<br />Due within one year
<br />Compensated absences
<br />Bonds payable
<br />Due in more than one year
<br />Compensated absences
<br />Bonds payable
<br />
<br />706,661
<br />17,097
<br />662,750
<br />60,298
<br />37,818
<br />
<br />69,868
<br />2,545,000
<br />
<br />23,289
<br />2,395,000
<br />
<br />TOTAL LIABILITIES
<br />
<br />6,517,781
<br />
<br />NET ASSETS
<br />Invested in capital assets, net of related debt
<br />Restricted for
<br />Debt service
<br />Umestricted
<br />
<br />6,245,206
<br />
<br />2,342,323
<br />9,234,880
<br />
<br />TOTAL NET ASSETS
<br />
<br />$ 17,822,409
<br />
<br />The notes to the financial statements are an integral part to tbis statement.
<br />
<br />-4-
<br />
<br />Business-type
<br />Activities
<br />
<br />$ 1,889,164
<br /> 8,411
<br /> 256,355
<br /> 101,841
<br /> 11,606
<br /> 1,430
<br /> 1,046,429
<br /> 8,398,548
<br /> 11,713,784
<br /> 43,134
<br /> 9,397
<br /> 139,870
<br />
<br />39,609
<br />
<br />13 ,203
<br />
<br />245,213
<br />
<br />9,444,977
<br />
<br />2,023,594
<br />
<br />$ 11,468,571
<br />
<br />Total
<br />
<br />'j
<br />,
<br />e
<br />'l
<br />i
<br />, !
<br />
<br />$ 14,258,895
<br />
<br />56,628
<br />89,648
<br />275,283
<br />618,498
<br />88,230
<br />11 ,606
<br />25,003
<br />28,832
<br />
<br />]
<br />rl
<br />
<br />11
<br />
<br />5,689,081
<br />
<br />j]
<br />
<br />14,912,270
<br />
<br />! 1
<br />eJ
<br />
<br />36,053,974
<br />
<br />:1
<br />
<br />749,795
<br />26,494
<br />802,620.
<br />60,298
<br />37,818
<br />
<br /> )
<br />109,477 ;J
<br />2,545,000 ,I
<br />36,492
<br />2,395,000
<br />6,762,994 , ]
<br />15,690,183 ;]
<br />
<br />2,342,323
<br />11,258,474
<br />
<br />I
<br />, I
<br />
<br />$ 29,290,980
<br />
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