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2014 Annual Financial Report
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2014 Annual Financial Report
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9/11/2015 11:41:43 AM
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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 />601602603 <br />Nonmajor <br />WaterSewerStorm WaterTotals <br />NONCURRENT LIABILITIES <br />Advances from other funds--21,98521,985 <br />Compensated absences payable340340-680 <br />TOTAL NONCURRENT LIABILITIES34034021,98522,665 <br />TOTAL LIABILITIES19,42817,97749,72587,130 <br />NET POSITION <br />Net investment in capital assets4,039,6722,168,186834,5547,042,412 <br />Unrestricted1,736,2172,481,37762,6024,280,196 <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 /> <br />
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