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2016 05-17 CC PACKET
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2016 05-17 CC PACKET
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Last modified
1/21/2026 2:40:32 PM
Creation date
1/20/2026 10:43:55 AM
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Administration
Code
ADM 0500
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AGENDA PACKETS
Destruction
PERMANENT
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CITY OF GEM LAKE, MINNESOTA <br />STATEMENT OF. NET POSITION <br />PROPRIETARY FUND <br />DECEMBER.31, 201.6 <br />ASSETS <br />Cash and Cash Equivalents. <br />Customer Accounts. Receivable <br />Accrued Interest Receivable <br />Special Assessments Receivable <br />Prepald Items <br />Total Current Assets <br />Capital Assets: <br />Utility Plant in Service. <br />Accumulated Depreciation <br />Net Capital Assets <br />Total Assets <br />Acpou nts. Payable <br />Due to Other Governments <br />Total. Liabilities <br />Net Investment in Capital Assets <br />Unrestricted <br />Total Net Position <br />Sae accompanying. Wes to.6asic.Financial 5tatoments. <br />(10) <br />Sewer <br />Utility <br />$ 412,T33 <br />22, 226 <br />2008 <br />3,565 <br />2,342 <br />442,874 <br />617,539 <br />136,890 <br />480 J39 <br />' 923,613 <br />
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