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CITY OF GEM LAKE, MINNESOTA
<br />STATEMENT OF NET POSITION
<br />DECEMBER31, 2013
<br />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 Expenses
<br />Capital Assets:
<br />Capital.Assets Being Depreciated
<br />Accumulated Depreciation
<br />t.. Total Assets
<br />LIABILITIES
<br />Vouchers and Accounts. Payable
<br />Accrued Interest Payable
<br />Due to Other Governments
<br />Long -Tears Liabilities:
<br />Amounts ❑ue Within One Year
<br />Amounts Due in More than One Year
<br />Total Liabilities
<br />NET POSITION
<br />Net Investment in Capital Assets
<br />Restricted for Debt Service
<br />Restricted for Park Improvements
<br />Unrestricted
<br />Total Net Position
<br />Governmental
<br />Activities.
<br />Business -Type
<br />Activities Total
<br />$ 585,989 $ 371,072. $ 95.7,061
<br />18,009 - 18,009.
<br />138,787 5,44.1 1.441228
<br />8540 180516 27;056.
<br />814 737 1.;551
<br />8,486 4,825 1 a'311
<br />941. 1,818 2,750
<br />1,6281210 617,539 212455749
<br />_(492,677). (111,887) (604,564)
<br />1,897,099 908,061 218051160
<br />183906
<br />4 18,910
<br />1.3,856
<br />- 131866.
<br />14,292
<br />10,542 24,834.
<br />1.5,000
<br />- 15,000
<br />753,330.
<br />- 753,830
<br />815,384
<br />10,546 825,930
<br />367;213
<br />127,242
<br />38,779.
<br />548,481
<br />$ 1.,081,715 $
<br />505,652. 812,865
<br />- 127,242
<br />- 38,779
<br />391,863 940,344
<br />897,515 $ 1,979,230
<br />See. accompanying Notes to Basic Financial Statements.
<br />(4)
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