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Assets
<br />Current assets
<br />Cash and temporary investments
<br />Receivables
<br />Delinquent special assessments
<br />Deferred special assessments
<br />Accounts
<br />Prepaids
<br />Total current assets
<br />Noncurrent assets
<br />Advances to other Funds
<br />Capital assets
<br />Land
<br />Construction in progress
<br />Buildings and structures
<br />Improvements other than buildings
<br />Machinery and equipment
<br />Water and sewer lines
<br />Less accumulated depreciation
<br />Net capital assets
<br />CITY OF RAMSEY
<br />Statement of Net Position
<br />Proprietary Funds
<br />December 31, 2014
<br />Business -Type Activities — Enterprise Funds
<br />Street Light
<br />Water Utility Sewer Utility Utility
<br />$ 13,364,688 $ 7,917,658 $ 1,214,904
<br />12,803
<br />12,803 —
<br />121,278
<br />121,278 —
<br />401,910
<br />420,320 61,212
<br />—
<br />50,876 —
<br />13,900,679
<br />8,522,935 1,276,116
<br />2,734,734 2,982,186 —
<br />868,513
<br />27,485,287
<br />18,628,009
<br />841,725
<br />199,250
<br />—
<br />6,058,847
<br />$ 1,719,494
<br />430,070
<br />20,881
<br />867,291
<br />133,568
<br />432,913
<br />—
<br />24,117,279
<br />21,229,206
<br />—
<br />32,450,002
<br />21,882,250
<br />867,291
<br />7,699,449
<br />6,236,427
<br />423,913
<br />24,750,553
<br />15,645,823
<br />443,378
<br />Total noncurrent assets
<br />27,485,287
<br />18,628,009
<br />443,378
<br />Total assets
<br />$ 41,385,966
<br />$ 27,150,944
<br />$ 1,719,494
<br />Liabilities
<br />Current liabilities
<br />Accounts and contracts payable
<br />Due to other governmental units
<br />Unearned revenue
<br />Total current liabilities
<br />Net Position
<br />Investment in capital assets
<br />Unrestricted
<br />Total net position
<br />Total liabilities and net position
<br />See notes to basic financial statements
<br />$ 75,437 $ 12,920 $ 36
<br />19,381
<br />1,666
<br />94,818 12,920 1,702
<br />24,750,553 15,645,823 443,378
<br />16,540, 595 11,492,201 1,274,414
<br />41,291,148 27,138,024 1,717,792
<br />$ 41,385,966 $ 27,150,944 $ 1,719,494
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