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CITY OF GEM LAKE, MINNESOTA <br />STATEMENT ❑F NET ASSETS <br />PROPRIETARY FUND <br />.DECEMBER 31 2010 <br />(WITH COM PARATIVE. DATA AS OF DEC EMBER 31, 2009) <br />ASSETS <br />Cash and. Cast, Equivalents <br />Customer Accounts Receivable <br />Accrued Interest <br />Special Assessments Receivable <br />Prepaid Expenses <br />Total Current. Assets <br />Cap..ital.Assets: <br />Utility Plant in Service <br />Accumulated Depreciation <br />Net Capital Assets <br />Total Assets <br />Accounts Payable <br />LIABILITIES <br />NET ASSETS <br />Invested in Capital Assets, Net of Related Debt <br />unrestricted. <br />Total Net Assets <br />See.' accompanying Notes to Basic Financial. Statements. <br />(11.) <br />2010 <br />Sewer <br />2009 <br />utility <br />Totals <br />$ 2761826 <br />$ 276,558 <br />13,833 <br />1.3,861 <br />1,410 <br />1,779 <br />5,157 <br />6,42:5. <br />7,307 <br />7,598. <br />304,533 <br />306,221 <br />517539 <br />6.17,589 <br />(74,517) <br />(62,060) <br />543 022 <br />555,479 <br />847,555 <br />861,7o0 <br />2,220 <br />163. <br />5431022 <br />5551479 <br />302,313. <br />306,058 <br />$ 845,335 <br />$ 861,537 <br />