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2015-04-22 CC Packet
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2015-04-22 CC Packet
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4/17/2015 4:01:50 PM
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CITY OF CENTERVILLE,MINNESOTA <br /> STATEMENTS OF NET POSITION-CONTINUED <br /> PROPRIETARY FUNDS <br /> DECEMBER 31,2014 <br /> Business-type Activities-Enterprise Funds <br /> 601 602 603 <br /> Nonmaj or <br /> Water Sewer Storm Water Totals <br /> NONCURRENT LIABILITIES <br /> Advances from other funds - - 21,985 21,985 <br /> Compensated absences payable 340 340 - 680 <br /> TOTAL NONCURRENT LIABILITIES 340 340 21,985 22,665 <br /> TOTAL LIABILITIES 19,428 17,977 49,725 87,130 <br /> NET POSITION <br /> Net investment in capital assets 4,039,672 2,168,186 834,554 7,042,412 <br /> Unrestricted 1,736,217 2,481,377 62,602 4,280,196 <br /> TOTAL NET POSITION $ 5,775,889 $ 4,649,563 $ 897,156 $ 11,322,608 <br /> The notes to the financial statements are an integral part of this statement. <br /> -41- <br />
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