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05-31-05
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05-31-05
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<br />I <br />I. <br />I <br />, <br /> <br />I <br /> <br />Uj <br /> <br />J <br /> <br />1 <br /> <br />I <br /> <br />] <br />I. <br /> <br />I <br /> <br />J <br /> <br />:1 <br /> <br /><1 <br /> <br />u <br /> <br />: I <br /> <br />u. <br />i I <br />LJ <br /> <br />1I <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />RECONCILIATION OF THE BALANCE SHEET <br />TO THE STATEMENT OF NET ASSETS <br />GOVERNMENTAL FUNDS <br />DECEMBER 31, 2004 <br /> <br />Total fimd balances - governmental fimds <br /> <br />$ 11,142,882 <br /> <br />Aroounts reported for governmental activities in the statement <br />of net assets are different because: <br /> <br />Capital assets used in governmental activities are not [mandaI <br />resources and therefore are not reported as assets in governmental funds. <br />Cost of capital assets <br />Less: accumulated depreciation <br /> <br />12,280,884 <br />(1,124,510) <br /> <br />Long-term liabilities, including bonds payable, are not due and payable in the <br />current period and therefore are not reported as liabilities in the fimds, <br />Long-term liabilities at year-end consist of: <br />Compensated absences <br />Bond principal payable <br />Less bond discount Det of accwnulated amortization <br /> <br />(93,157) <br />(4,940,000) <br />28,832 <br /> <br />Delinquent property taxes receivable will be collected this year, <br />hut are not available soon enough to pay for the current period's expenditures, <br />and therefore are deferred in the fimds. <br /> <br />73,164 <br /> <br />Delinquent special assessments receivable will be collected this year, <br />hut are not avai~able soon enough to pay for the current periodts expenditures., <br />and therefore are deferred in the fimds. <br /> <br />514,612 <br /> <br />Governmental fimds do not report a liability for accrued interest until <br />due and payable <br /> <br />(60,298) <br /> <br />Total Det assets - governmental activities <br /> <br />$ 17,822,409 <br /> <br />'!be notes to the fmancial statements are an integral part of this statement. <br /> <br />-8- <br />
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