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CITY OF GEM LAKE, MINNESOTA <br />STATEMENT OF NET POSITION <br />PROPRIETARY FUND <br />DECEMBER 31, 2012 <br />ASSETS <br />Cash and Cash Equivalents <br />Customer Accounts Receivable <br />Accrued Interest Receivable <br />Special Assessments Receivable <br />Prepaid Expenses <br />Total Current Assets <br />Capital Assets: <br />Utility Plant in Service <br />Accumulated Depreciation <br />Net Capital Assets <br />Total Assets <br />LIABILITIES <br />Accounts Payable <br />NET POSITION <br />Net Investment in Capital Assets <br />Unrestricted <br />Total Net Position <br />See accompanying Notes to Basic Financial Statements. <br />(12) <br />Sewer <br />Utilitv <br />$ 334,645 <br />19,115 <br />3,046 <br />6,159 <br />7,267 <br />370,232 <br />617,539 <br />(99,430) <br />518,109 <br />888,341 <br />130 <br />518,109 <br />370,102 <br />$ 888,211 <br />