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2016-04-27 CC Packet
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2016-04-27 CC Packet
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11/29/2017 8:43:19 AM
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4/22/2016 3:13:33 PM
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CITY OF CENTERVILLE, MINNESOTA <br />STATEMENT OF NET POSITION - CONTINUED <br />PROPRIETARY FUNDS <br />DECEMBER 31, 2015 <br />NONCURRENT LIABILITIES <br />Compensated absences payable <br />Pension liability <br />TOTAL NONCURRENT LIABILITIES <br />TOTAL LIABILITIES <br />DEFERRED INFLOWS OF RESOURCES <br />Deferred pension resources <br />NET POSITION <br />Net investment in capital assets <br />Unrestricted <br />TOTAL NET POSITION <br />Business -type Activities - Enterprise Funds <br />601 602 603 <br />Nonmajor <br />Water Sewer Storm Water Totals <br />$ 389 $ 389 $ - $ 778 <br />49,079 49,067 25,481 123,627 <br />49,468 49,456 25,481 124,405 <br />61,419 59,920 52,111 173,450 <br />11,473 11,471 5,957 28,901 <br />3,859,941 2,053,933 799,210 6,713,084 <br />2,364,318 2,591,232 91,406 5,046,956 <br />$ 6,224,259 $ 4,645,165 $ 890,616 $ 11,760,040 <br />The notes to the financial statements are an integral part of this statement. <br />-41- <br />
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