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CITY OF CENTERVILLE, MINNESOTA
<br />STATEMENT OF NET ASSETS
<br />DECEMBER 31, 2008
<br />ASSETS
<br />Cash and temporary investments
<br />Receivables
<br />Accrued interest
<br />Delinquent taxes
<br />Accounts
<br />Special assessments
<br />Due from other governments
<br />Internal balances
<br />Inventories
<br />Prepaid items
<br />Deferred charges
<br />Capital assets not being depreciated
<br />Capital assets net of accumulated depreciation
<br />TOTAL ASSETS
<br />LIABILITIES
<br />Accounts payable
<br />Accrued salaries payable
<br />Contracts payable
<br />Due to other governments
<br />Accrued interest payable
<br />Deposits payable
<br />Unearned revenue
<br />Noncurrent liabilities
<br />Due within one year
<br />Accrued compensated absences payable
<br />Bonds payable
<br />Due in more than one year
<br />Bonds payable
<br />TOTAL LIABILITIES
<br />NET ASSETS
<br />Invested in capital assets, net of related debt
<br />Restricted for
<br />Future expansion
<br />Debt service
<br />Unrestricted
<br />TOTAL NET ASSETS
<br />Governmental Business-type
<br />$ 2,876,723 $ 2,859,256 $ 5,735,979
<br />42,008 - 42,008
<br />91,470 - 91,470
<br />62,644 152,058 214,702
<br />1,670,206 150, 859 1, 821,065
<br />11,305 - 11,305
<br />(727,160) 727,160 -
<br />- 8,487 8,487
<br />6,120 14,666 20,786
<br />119,361 - 119,361
<br />4,747,300 186,000 4,933,300
<br />8,408,019 7,644,026 16,052,045
<br />
<br />17,307,996 11,742,512 29,050,508
<br />
<br />162,894 7,652 170,546
<br />17,885 4,738 22,623
<br />13,939 - 13,939
<br />1,588 1,657 3,245
<br />78,488 - 78,488
<br />63,259 500 63,759
<br />- 249,500 249,500
<br />28,222 9,608 37,830
<br />305,354 - 305,354
<br />7,546,543 - 7,546,543
<br />
<br />8,218,172 273,655 8,491,827
<br />
<br />675,483 7,830,026 8,505,509
<br />- 71,631 71,631
<br />2,846,010 - 2,846,010
<br />5,568,331 3,567,200 9,135,531
<br />
<br />$ 9,089,824 $ 11,468,857 $ 20,558,681
<br />The notes to the financial statements are an integral part of this statement.
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