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<br />CITY OF ARDEN HILLS, MINNESOTA
<br />STATEMENT OF NET ASSETS
<br />DECEMBER 31
<br />
<br />.
<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 in progress
<br />Depreciable assets (net of accumulated depreciatlon)
<br />
<br />TOTAL ASSETS
<br />
<br />.
<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 v.rithin one year
<br />Compensated absences payable
<br />Bonds payable
<br />Due in more than one year
<br />Compensated absences payable
<br />Bonds payable
<br />
<br />TOTAL LIABILITIES
<br />
<br />l\'ET ASSETS
<br />Invested in capital assets, net of related debt
<br />Umestricted
<br />
<br />TOTAL l\'ET ASSETS
<br />
<br />.
<br />
<br />The notes 10 the [mancial statements are an integral part of this statement.
<br />
<br />-4-
<br />
<br />
<br />37 520
<br />38,754
<br />40,956
<br />882,282
<br />400,309
<br />
<br />6,508
<br />25,949
<br />
<br />3,371 ,790
<br />8,878,596
<br />
<br />23,671,545
<br />
<br />390,667
<br />15,234
<br />908,036
<br />31,292
<br />46,402
<br />
<br />62,515
<br />190,000
<br />
<br />20,838
<br />2,205,000
<br />
<br />3,869.984
<br />
<br />9,881,335
<br />9,920,226
<br />
<br />$ 19,801,561
<br />
<br />6023
<br />
<br />350,417
<br />104,634
<br />
<br />12,418
<br />
<br />1,107,842
<br />9,285,881
<br />
<br />12,208,237
<br />
<br />354,605
<br />8,317
<br />228,006
<br />
<br />45,097
<br />
<br />15,033
<br />
<br />651,058
<br />
<br />10,393,723
<br />1,163,456
<br />
<br />$ 11,557,179
<br />
<br />tal
<br />
<br />11, 29,903
<br />
<br />43,543
<br />38,754
<br />391,373
<br />986,916
<br />400,309
<br />]2,418
<br />6,508
<br />25,949
<br />
<br />4,479,632
<br />18,164,477
<br />
<br />35,879,782
<br />
<br />745,272
<br />23,551
<br />J,]36,042
<br />31,292
<br />46,402
<br />
<br />107,612
<br />190)000
<br />
<br />35,871
<br />2,205,000
<br />
<br />4,521,042
<br />
<br />20,275,058
<br />11 ,083,682
<br />
<br />$ 31,358,740
<br />
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