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CITY OF GEM LAKE, MINNESOTA <br />STATEMENT OF NET POSITION <br />PROPRIETARY FUNDS <br />DECEMBER 31., 2019 <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 Current Assets <br />Capital Assets: <br />Utility Plant In Service <br />Accumulated Depreciation <br />Met Capital Assets <br />Total Assets <br />LIABILITIES <br />Accounts Payable <br />Due to. Other. 0ovem~ents <br />Due to Other Funds <br />Total Ltabitities <br />NET. POSITION <br />Net Investment iii Capital Assets <br />Unrestricted <br />Total Net Position <br />see accompanying. Notes to Basic Financial. Statements, <br />00). <br />Sewer Water 2019 <br />Utility Utility Totals <br />$ 21t3;986 •$ <br />18,151 <br />209 <br />91896 <br />245,231 <br />2,826 <br />490,299 <br />- S. 216.986 <br />1,080 19.231 <br />- 209 <br />6,896 <br />245,231 <br />2,826 <br />15780 491.379 <br />8.13,678 723.952 1,537,630 <br />191,696 (34,902) (226;598 <br />621,982 689,050 1.311,032 <br />1,112,281 690.130 1,802,411 <br />7 - 7 <br />13,483 12,248 25,731 <br />- 11,604 11,604 <br />13.406 23,862 37,342 <br />621,982 689;05o 1,311,032 <br />416.809. (22,772) 454,037 <br />S 1,09819911 5 666,278 $ 1,765.069 <br />(V - <br />