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2013-12-31 Annual Financial Report
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2013-12-31 Annual Financial Report
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4/2/2014 11:25:11 AM
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CITY OF CENTERVILLE, MINNESOTA <br />STATEMENTS OF NET POSITION - CONTINUED <br />PROPRIETARY FUNDS <br />DECEMBER 31, 2013 AND 2012 <br />Business-type Activities - Enterprise Funds <br />601602 <br />WaterSewer <br />2013201220132012 <br />NONCURRENT LIABILITIES <br />Advances from other funds$ -$ -$ -$ - <br />Compensated absences payable1,010-1,010- <br />TOTAL NONCURRENT LIABILITIES1,010-1,010- <br />TOTAL LIABILITIES15,60312,71311,22963,324 <br />NET POSITION <br />Net investment in capital assets3,783,1673,656,9952,283,3242,401,114 <br />Restricted for future expansion--71,63171,631 <br />Unrestricted1,735,3631,431,4312,249,7272,529,463 <br />TOTAL NET POSITION$ 5,518,530$ 5,088,426$ 4,604,682$ 5,002,208 <br />The notes to the financial statements are an integral part of this statement. <br /> <br />
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