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CCP 05-22-2006
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CCP 05-22-2006
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5/8/2007 1:21:35 PM
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11/15/2006 10:10:14 AM
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<br />. <br /> <br />CI1Y OF ARDEN HILLS, MlNNESOT A <br />RECONCILlA TION OF THE BALANCE SHEET <br />TO THE STATEMENT 0 <br />GOVERNMENTA FUNDS <br />DECEMBER 31 <br /> <br />h <br />U <br /> <br /> <br />Total fund balances - governmental funds <br /> <br />Amounts reported for governmental activities in the statement <br />of net assets are different because: <br /> <br />Capital assets used in governmental activities are not fmancial <br />resources and therefore are not reported as assets in governmental funds. <br />Cost of capital assets <br />Less: accumulated depreciation <br /> <br />Long-term liabilities, including bonds payable, are not due and payable in the <br />current period and therefore are not reported as llabillries in the funds. <br />Long-term liabilities at year-end consist of: <br />Compensated absences payable <br />Bond principal payable <br />Less bond discount net of accumulated amortization <br /> <br />Delinquent property taxes receivable "Will be collected this year, <br />but are not available soon enough to pay for the current period's expenditures, <br />and therefore arc deferred in the funds, <br /> <br />. <br /> <br />Delinquent special assessment"- receivable will be collecled this year, <br />but arc not available soon enough to pay for the current period's expenditures) <br />and therefore are deferred in the funds. <br /> <br />Governmental funds do not report a liability for accrued interest until due and payable <br /> <br />Total net asset.., - governmental activities <br /> <br />. <br /> <br />The notes to the financial statements are an integral part of tlris statement. <br /> <br />-9- <br /> <br />FT9, 3,443 <br /> <br />13,740,280 <br />(1,489,894) <br /> <br />(83,353) <br />(2,395,000) <br />25,949 <br /> <br />31,125 <br /> <br />850,303 <br /> <br />(31,292) <br /> <br />$ 19,801,561 <br />
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