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2017 06-20 CC PACKET
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2017 06-20 CC PACKET
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Last modified
4/29/2026 10:37:19 AM
Creation date
1/8/2026 8:53:06 AM
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Template:
Administration
Code
ADM 00500
Document
AGENDA PACKET
Destruction
PERMANENT
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CITY OF GEM LAKE,. MINNESOTA <br />STATEMENT OF NET POSITION <br />PROPRIETARY.FUN❑ <br />DECEMBER 31, 2016 <br />ASSETS <br />Cash and Cash Equivalents <br />Customer.Accounts Receivable <br />Accrued Interest Receivable. <br />Special Assessments Receivaf le <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 />See accompanying Notes: to Basic Financial Statements, <br />{1 aj <br />Sewer <br />Utility <br />$ 3.9,256 <br />15' 970 <br />1,2.0.7 <br />3,253 <br />397.252 <br />2,526 <br />459,464 <br />617,539 <br />(1449,257) <br />468,282 <br />927;746 <br />468,282 <br />459,464 <br />$ 927,.746. <br />
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