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CITY OF GEM LAKE, MINNESOTA
<br />STATEMENT OF NET POSITION.
<br />ā¯‘ECEMBER 31, 2014
<br />ASSETS
<br />Cash and Investments
<br />Taxes Receivable
<br />Special:Assessments Receivable
<br />Accounts Receivable
<br />Due from O#her. Governments
<br />Accrued Interest
<br />Prepaid Items
<br />Capital Assets:
<br />Capital Assets Being Depreciated.
<br />Accumulated Depreciation
<br />Total Assets
<br />LIABILITIES
<br />Vouchers and Accounts Payable
<br />Accrued Interest Payable
<br />Due to Other Governments
<br />Payroll Taxes and Withholdings
<br />Unearned Revenue:
<br />Long -Tenn Liabilities -
<br />Amounts Due Within One Year
<br />Amounts Due in More than On 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 />See accompanying !Votes to Basic Financial Statements-
<br />(4)
<br />Governmental
<br />Activities
<br />$ 572,282
<br />17,176
<br />73,180
<br />6,577
<br />958
<br />3,933
<br />931
<br />1,627,915.
<br />-- (553,896)
<br />1,751,056
<br />22,866
<br />13,606
<br />3,586
<br />7,400
<br />15,000
<br />738,793
<br />8.01,251
<br />Business -Type.
<br />Activities Total
<br />$ 380,464
<br />$ 952,746
<br />-
<br />17,176
<br />3;384
<br />76,564
<br />.20.1562
<br />29,139
<br />958
<br />2,716
<br />6,649
<br />1,970
<br />2, 9.01
<br />6.17,539
<br />2,245,454
<br />(124,343)
<br />678.239.
<br />902,292
<br />2,653,348
<br />30
<br />30.
<br />22,866
<br />13,606
<br />3,616
<br />7,400
<br />15,00.0
<br />738,793
<br />801.,281
<br />320,226 498,196. 813,4.22
<br />170,831 - 170;831
<br />39,125 - 39,1.25
<br />419.623 .409,066 828,689
<br />$ 049,805 $ 504262 $ 1,85..2,067
<br />
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