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CITY OF GEM LAKE, MINNESOTA
<br />STATEMENT OF NET POSITION
<br />DECEMBER 31, 2012
<br />ASSETS.
<br />Cash and Investments
<br />Taxes Receivable
<br />Special Assessments Receivable
<br />Accounts Receivable
<br />Due from Other Governments
<br />Accrued Interest
<br />Prepaid Expenses
<br />Unamortized Bond Issue Costs
<br />Capital Assets:
<br />Capital Assets Being Depreciated
<br />Accumulated Depreciation
<br />Total Assets
<br />LIABILITIES
<br />Vouchers and Accounts .Payable
<br />Accrued Interest Payable
<br />Unearned. Revenue.
<br />Long -Term Liabilities'
<br />Amounts. Due Within One Year
<br />Amounts Due in. More than One Year
<br />Total Liabilities
<br />NET POSITION.
<br />Net Investment in Capital Assets
<br />Restricted for Debt Service
<br />Restricted for Park.. Improvements
<br />Unrestricted
<br />mm„ Total Net Position
<br />See accompanying Notes to Bask Financial Statements,
<br />Governmental Business -Type..
<br />Activities Activities Total
<br />$ 842,892 $
<br />384,645
<br />$ 1,177537
<br />9,396
<br />-
<br />9,396
<br />280,707
<br />6,159
<br />2365886
<br />10,352.
<br />19,11.5
<br />29,467
<br />1,605
<br />-
<br />1,605
<br />6; 635
<br />31046
<br />9; 681.
<br />1,047
<br />7,2t7
<br />8,314
<br />23,567
<br />-
<br />.23,567
<br />1.,628,210 617,539 21245,749
<br />4.30;804 (9.9.430) — (530,234)
<br />21323 607 888,341 3,211,948
<br />18,532
<br />20,070
<br />102, 719
<br />1,040,294
<br />1,181,606
<br />130 18.5662
<br />20,079.
<br />102,7'10
<br />- 1.,0431294
<br />130 1 J.81, 736.
<br />54,402 518;109 572,511
<br />483,61.0 - 483,610
<br />38;688. - 38,688
<br />565,301 370,102 935,403
<br />$ 1,142,001 $ 888,211 $ 2,030212.
<br />(4)
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