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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 />Due from other governmental units
<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 />Total noncurrent assets
<br />Total assets
<br />Deferred Outflows of Resources
<br />Pension plan deferments
<br />Total assets and deferred outflows of resources
<br />Liabilities
<br />Current liabilities
<br />Accounts and contracts payable
<br />Due to other governmental units
<br />Total current liabilities
<br />Noncurrent liabilities
<br />Net pension liability
<br />Total liabilities
<br />Deferred Inflows of Resources
<br />Pension plan deferments
<br />Net Position
<br />Net investment in capital assets
<br />Unrestricted
<br />Total net position
<br />CITY OF RAMSEY
<br />Statement of Net Position
<br />Proprietary Funds
<br />December 31, 2022
<br />Business -Type Activities - Enterprise Funds
<br />Street Light
<br />Water Utility
<br />Sewer Utility
<br />Utility
<br />$ 261118,932
<br />$ 11,556,423
<br />$ 1,3091990
<br />4,732
<br />49732
<br />-
<br />12905
<br />139,254
<br />-
<br />589,740
<br />547,404
<br />711339
<br />-
<br />94,908
<br />-
<br />26,843,209
<br />121342,721
<br />1,3811329
<br />258,148
<br />-
<br />-
<br />8681513
<br />-
<br />-
<br />822,975
<br />-
<br />-
<br />6,177,522
<br />-
<br />-
<br />-
<br />-
<br />111351881
<br />172,992
<br />6251948
<br />-
<br />33,815,008
<br />299179,717
<br />-
<br />419857,010
<br />29051665
<br />1,1359881
<br />131370,258
<br />1014825799
<br />7329231
<br />281486,752
<br />19,322,866
<br />4039650
<br />2817441900
<br />19,32206
<br />403,650
<br />559588,109
<br />3196659587
<br />117849979
<br />108,482
<br />61,989
<br />-
<br />J-*),byb,-*)yl �) J 19 /2 /,-*) /b 15 11/64,y /9
<br />$ 23,494
<br />$ 8,303
<br />$ 10456
<br />321427
<br />21460
<br />127
<br />55,921
<br />10,763
<br />109583
<br />334,305
<br />1919031
<br />-
<br />390,226
<br />201,794
<br />101583
<br />8,042
<br />4,595
<br />-
<br />281486,752
<br />19,3221866
<br />4031650
<br />261811,571
<br />121198,321
<br />1,3701746
<br />551298,323
<br />311521,187
<br />1,7741396
<br />Total liabilities, deferred inflows of resources and net position $ 551696,591 $ 311727,576 $ 117841979
<br />See notes to basic financial statements
<br />52
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