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CITY .0FOE 1 LA E.
<br />StatementoTNct Position
<br />December 31, 2021
<br />Governmental
<br />Business✓TyM
<br />Activities
<br />Activities
<br />Total
<br />Assets
<br />Cash and r1v4stntents
<br />$ 886;953
<br />S 4.06,715
<br />$ 1,293,668
<br />Receivables:
<br />Accounts.
<br />1,706
<br />33;415
<br />35;121
<br />AccniedAuterest.
<br />1;823
<br />809
<br />2,632
<br />Property taxes
<br />12,184
<br />—
<br />12484
<br />Special assessments.
<br />759J54
<br />—
<br />139,754
<br />Due from other,governments
<br />3,304
<br />+
<br />3,108.
<br />Prepaid items
<br />122,690
<br />6,375
<br />12�,065
<br />Capital assets
<br />Not being depreciated
<br />Z29,777
<br />—
<br />720,,777
<br />Depreciated, net of accumulated .depreciation
<br />1,4-24,75.6
<br />.1,2.62;271
<br />2,6$7,027
<br />Total assets
<br />$ 3,442,047
<br />$ 1:,709,5.89
<br />5,152,536
<br />:Liabilities
<br />Accounts mid contracts payable
<br />S 149,823
<br />S 8
<br />$ 149,831
<br />Accrued interest. payable
<br />13,719
<br />—
<br />13,719
<br />Due to other governments
<br />8,280.
<br />679
<br />.8,959
<br />Accrued salaries payable
<br />2,302.
<br />—
<br />4.592
<br />Deposits payable
<br />14.,893
<br />—
<br />14,00
<br />Unemed*revenue.
<br />14,202
<br />—
<br />1002
<br />.Long-term liabilities:
<br />Amounts dug. in one year
<br />105000
<br />--
<br />105.;000
<br />Amounts due. in. more than,one year
<br />974,799
<br />—
<br />974,799
<br />Total. liabilities
<br />1;2831108
<br />687
<br />1,283,795
<br />Net position
<br />Net investment in capital assets
<br />462,018
<br />1.,262,21.1
<br />1,724,289
<br />Restricted for debt service
<br />701,333
<br />—
<br />707,333
<br />Restricted forpark.improvemenIA.
<br />44;290
<br />—
<br />44,200
<br />unrestricted.
<br />946.198..
<br />446,631
<br />1,392,829
<br />Total net position
<br />2,159,839
<br />1,709,902
<br />3,868,741
<br />Total.liabilities .and net.popioQn
<br />S 3,442,947 ,
<br />S 1,709.589
<br />$ 5,1:52,536
<br />See notesJo. basic financial statements -S-
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