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CITY OF GEM LAKE, MINNESOTA <br />SEWER ENTERPRISE FUND <br />BALANCE SHEET <br />December 31, 2002 and: 2001 <br />ASSETS. <br />Current Assets <br />Cash and cash equivalents <br />Investments <br />Accounts receivable <br />Interest receivable <br />Total Current Assets <br />Property and Equipment, at Cast <br />Sewer system <br />Less: Accumulated depreciation <br />Property and Equipment, Net <br />TOTAL ASSETS <br />LIABILITIES AND FUND EQUITY <br />Fund Equity <br />.Retained earnings <br />Paid -in capital <br />Total Fund Equity <br />TOTAL LIABILITIES AND FUND EQUITY <br />See Independent Accountant's. Compilation Report <br />7 <br />Exhibit C-1 <br />2002 2001 <br />$ 26,706 $ 25,924 <br />197,982 179,740 <br />6;437 10,768 <br />4,002 5,871 <br />235,127 222,303 <br />49,000 - <br />327 - <br />48,673 - <br />$ 283,800 $ 22 X3 <br />$ 250,994 $ 222;303 <br />32,806 - <br />283,800 222,303 <br />$ 283,800 $ 222,303 <br />j' <br />I <br />I <br />I <br />I <br />I <br />