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CITY:O)F-GEM LA-KP,
<br />St$ternent of Net' Position
<br />.December 31, 2026
<br />Assets
<br />Cash and investments
<br />Receivables.
<br />.Accounts
<br />Accrued. interest
<br />Property taxes
<br />Special assessments
<br />Due from other governments.
<br />Prepaid items
<br />Capital. assets
<br />Not.being depreciated.
<br />Depreciated, net of accumulated depreciation
<br />Total assets
<br />Liabilities.
<br />Accounts -and conlrActs payable
<br />Accrued interest payable
<br />Due to other.goverlunents
<br />Accrued salaries payable
<br />Deposits payable.
<br />Unearned revenue
<br />Long=term liabilities
<br />Amounts due in oftjor*
<br />Amounts due -in more than -one year
<br />Total liabilities
<br />.Net positiion,
<br />NO -investment in capital assets
<br />Restricted for debt service
<br />.Restricted for park iiTtprovements
<br />Udrdstcieted
<br />Tbtal tiet pbgition
<br />Total- liabilities and net position
<br />See notes to: basic financial statements -4-
<br />Governmental Business -Type
<br />Activities Activities Total
<br />$ 1,002,507 $ 400,543 .$ 1,403,140
<br />1,706
<br />34;83.3
<br />36,539
<br />1,7.15
<br />860
<br />2,575
<br />15,497
<br />—
<br />15,497
<br />4351471
<br />—
<br />335,471
<br />2,356
<br />75
<br />2,431
<br />4137
<br />.3,237
<br />4,374.
<br />11;353
<br />—.
<br />11;353
<br />1;509,659
<br />1,291;806 .
<br />2;801,465
<br />3,381,491
<br />$ 1,731,354
<br />$ 5,112i845
<br />$ 39,156
<br />$ 8,633
<br />S 47,189
<br />.14,669
<br />—
<br />14,669
<br />4,395
<br />81714
<br />.13,109
<br />750
<br />—
<br />750
<br />14693
<br />-
<br />14,693
<br />1,900
<br />—
<br />1,900
<br />95,000
<br />—
<br />95,000
<br />.1,23146.44
<br />17,341.
<br />1,268,991
<br />344,931
<br />1; 291,.806
<br />1,636,737
<br />720$02
<br />—
<br />720,402
<br />44;694
<br />— .
<br />441694
<br />.1,019;820
<br />422,201
<br />1-,442,021
<br />2;129,847.
<br />1,714,007
<br />3M3,854.
<br />S m3,38-1,491 .
<br />�rnroi
<br />S 1,73.1.;354
<br />_$__ 5;142;845__
<br />
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