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Current assets
<br />Cash and temporary investments
<br />Receivables
<br />Deferred special assessments
<br />Accounts
<br />Due from other governmental units
<br />Prepaids
<br />Total current assets
<br />Property, plant, and equipment
<br />Machinery and equipment
<br />Sewer lines
<br />Accumulated depreciation
<br />Net property, plant, and equipment
<br />Total assets
<br />Current liabilities
<br />Accounts payable
<br />Salaries payable
<br />Due to other governmental units
<br />Total current liabilities
<br />Fund equity (deficit)
<br />Contributed capital
<br />Contributed capital reserved
<br />for future construction
<br />Retained earnings
<br />Unreserved
<br />Total fund equity
<br />Total liabilities and fund equity
<br />Assets
<br />Liabilities and Fund Equity
<br />CITY OF RAMSEY
<br />Sewer Utility Fund
<br />Comparative Balance Sheet
<br />As of December 31, 2000 and 1999
<br />Exhibit F -6
<br />2000 1999
<br />$ 1,505,506 $ 1,394,459
<br />25,676 41,133
<br />144,059 163,778
<br />330 430
<br />19,804 31,640
<br />1,695,375 1,631,440
<br />10,190 13,421
<br />8,709,424 8,226,370
<br />8,719,614 8,239,791
<br />1,337,555 1,161,445
<br />7,382,059 7,078,346
<br />$ 9,077,434 $ 8,709,786
<br />I
<br />$ 88 $ 41,635
<br />23 —
<br />33,000 43,050
<br />33,111 84,685
<br />8,381,001 8,140,270
<br />645,308 535,041
<br />I
<br />18,014 (50,210)
<br />9,044,323 8,625,101
<br />$ 9,077,434 $ 8,709,786
<br />1
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