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CITY OF GEM LAKE, MINNESOTA <br />STATEMENT OF NET POSITION <br />PROPRIETARY FUN❑ <br />DECEMBER 31, 2016 <br />ASSETS <br />Cash and .Cash% Equivalents <br />Customer Accounts Receivable <br />Accrued Interest Receivable <br />Special Assessments. Receivable <br />Due .From Other Funds <br />Prepaid Items. <br />Total CurrentAssets <br />Capital Assets: <br />Utility Plant in Service <br />Accumulated Depreciation <br />Net Capital Assets <br />Total .Assets. <br />LIABILITIES <br />Accounts Payable <br />NET POSITION <br />Net.lnvestment in Capital Assets <br />Unrestricted <br />Total Net Position <br />See accompanying. Notes to Basic Financial Statements. <br />(10) <br />Sewer <br />Utility <br />$ 39,256 <br />15,970 <br />1,20.7 <br />3,253 <br />39.7,252 <br />2,526 <br />459,464 <br />617,539 <br />(149,267) <br />468,282 . <br />927,74.6 <br />468,282 <br />459,464 <br />$ 927,746 <br />