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ASSETS
<br />Cash and Investments
<br />Taxes Receivable.
<br />Special Assessments Receivable
<br />Accounts Receivable
<br />Due from Other Governments
<br />Accrued Interest
<br />Prepaid Items
<br />Internal Balances
<br />Capital Assets:
<br />Capita.i Assets Being Depreciated .
<br />Accumulated Depreciation
<br />Total Assets
<br />CITY OF GEM LAKE, MINNESOTA
<br />STATEMENT OF NET POSITION
<br />DEC EMBER 31, 2816.
<br />Governmental
<br />Activities
<br />Business -Type
<br />Activities Total
<br />$ 565,337
<br />$ 39,25E
<br />$ 604,59.3.
<br />21,317
<br />-
<br />21;317
<br />491,60.1
<br />8,253
<br />494,854
<br />6,828
<br />15.,970
<br />22,79.8
<br />856
<br />-
<br />856
<br />498
<br />1.1207
<br />1;705
<br />926 ::r:
<br />;:: ..` 2,526.
<br />3,452
<br />(397,252)
<br />397,252
<br />-
<br />2,05.1.1294
<br />617.,539:.
<br />21668,833
<br />{682,481 }
<br />(149257}.::'..,
<br />(831,738)
<br />2,058,924 ..
<br />,.: `` 9271746
<br />21086,670
<br />LIABILITIES
<br />Vouchers. and Accounts Payable
<br />8;954 :..
<br />- 8,954
<br />Accrued Interest Payable
<br />71033'.;::.::..:.
<br />- 71033
<br />Due to Other Governments
<br />3,065
<br />3,065
<br />Payroll Taxes and Withholdings
<br />4s.4....
<br />- 484
<br />Unearned Revenue
<br />11,300
<br />- 11.300
<br />Lang -Term Liabilities.
<br />Amounts Due Within One Year 60,000
<br />Amounts Due in More than...One Year 715,000.
<br />Total Liabilities 805,836
<br />NET. POSITION .
<br />Net lnvestment.in Capital Assets
<br />Restricted far Debt Service
<br />Restricted. for. -Park Improvements
<br />Restricted for Street Projects
<br />Unrestricted
<br />Total. Net Position
<br />.See accompanying Notes to Basic Financial Statements-
<br />(4)
<br />593,813
<br />181,785
<br />3,194
<br />39,872
<br />434,424
<br />468.,28.2
<br />4591464
<br />60,Q00
<br />715,000 .
<br />805,836
<br />1,062,095
<br />18'1,785
<br />3,194
<br />39,872
<br />893,888
<br />$ 1,253,088 $ 927,746. $ 2,180,884
<br />
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