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CITY OF GEM LAKE, MINNESOTA
<br />STATEMENT OF NET POSITION
<br />ā¯‘ECEMBER 31., 2019
<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 Items
<br />Internal Balances
<br />Capital .Assets:
<br />Capital Assets Not.Being Depreciated
<br />Capital Assets Being Depreciated
<br />Accumulated Depreciation
<br />Total Assets
<br />LIABILITIES
<br />Vouchers and Accounts Payable
<br />Accrued Interest. Payable
<br />Due to Other Governments.
<br />Payroll Taxes and Withholdings
<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 />Total Net Position
<br />See accompanying:Notes to 8asic.Financial Statements.
<br />Governmental Business -Type
<br />Activities Activities
<br />Total.
<br />$ 984;319 $
<br />216,986
<br />$ 11201;305
<br />22,300
<br />-
<br />22,300
<br />922,680
<br />6; 896
<br />.928, 976
<br />12,648
<br />1.9,231
<br />.31.,879
<br />2,506.
<br />-
<br />2,506
<br />1,253
<br />209
<br />1,462
<br />1,050
<br />21826
<br />3,876
<br />(233;627)
<br />233,627
<br />-
<br />20500
<br />-
<br />21:500
<br />21483,860
<br />1,537,630
<br />4,021,490
<br />(88.3,278)
<br />(226,598)
<br />(1,109,8.76)
<br />3;3.15;611
<br />1,790,807
<br />5,1061418.
<br />28.,584
<br />7 28,591
<br />15,969.
<br />- 15,969
<br />7,167
<br />25,731 32,B88
<br />769
<br />- 769
<br />.9,400
<br />- 9,400
<br />90;000
<br />90;000:
<br />1,.177,363.
<br />- 1,1771353
<br />11329,242
<br />25,738 11354,980.
<br />335.,719. 1,311,032
<br />1.,646;751
<br />749,099 -
<br />749,099
<br />45,317 -
<br />45,317
<br />856,234 454,037 .
<br />1,310,271
<br />$ 1,986,369 $ 1,765;069 $ 3,751,438
<br />(4)
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