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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 />Speclal:.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 />Net Capital Assets <br />Total Assets <br />LIABILITIES <br />Accounts Payable <br />Due to Other Governments <br />Due. to Other Funds <br />Total liabilities <br />NET POSITION <br />Net Investment In Capital Assets <br />Unrestricted <br />Total Net Position <br />See accompanying Notes to Basic Financial Statements <br />(10) <br />Sewer <br />Water <br />2019 <br />Utillty <br />Utillty <br />Totals <br />S 216.986 <br />$ - <br />S 216;986 <br />1ail 51 <br />1,090 <br />19,231 <br />209 <br />209 <br />6,896 <br />- <br />6,896 <br />245.231 <br />- <br />245,231 <br />Z826 <br />2,826 <br />490,299 <br />11080. <br />491,379 <br />813,678 723,952 1,537,630 <br />(191,696)_ {34,902 226,59.8. <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 />11,804 11,604 <br />13,490 23,852 37,342 <br />621P982 889,050 1,311.032 <br />475.809 (22.772) 454.037 <br />$ 1,098.791 5 666;278 _ S 1,765.069 <br />