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CITY OF GEM LAKE, MINNESOTA
<br />STATEMENT OF NET POSITION
<br />DECEMBER 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.Depredated
<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 Basic Financial Statements:.
<br />Governmental Business -Type:
<br />Activities Activities
<br />Total
<br />$ :984,319 $
<br />216,986
<br />$ 1;201,305
<br />223800.
<br />-
<br />22,300
<br />922,080
<br />Sj896
<br />928,976
<br />12,648
<br />19 231
<br />31,879
<br />2,.5.06
<br />—
<br />2;506
<br />1,253
<br />209
<br />1,46.2.
<br />1,050
<br />2,826
<br />3,876.
<br />.(233,627)
<br />233.627
<br />-
<br />2,5Q0 - 2,500
<br />2;48300. 1,587,630 4,021,490
<br />(883,278) (226,598) (1,109,876)
<br />3,315,611 1,790,807 5,105;418
<br />28,684
<br />7 28,591
<br />15,959.
<br />15,969
<br />7,157
<br />25,731 32`,888
<br />7.69
<br />- 769.
<br />9.,400:
<br />_ 0,400
<br />90.;000
<br />1,177, 363.
<br />1, 329, 242.
<br />1,177; 363
<br />25,738 1,354,980
<br />355,719 1,311,032 1,646,751
<br />749,099 - 749,099
<br />45,317 -- 45,317
<br />8561234 464,037. 1,310,271.
<br />$ 1,9.86,369 $ 1,765,069 $ 3,751,438
<br />(4)
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