My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
6.2. SR 06-02-2014
ElkRiver
>
City Government
>
City Council
>
Council Agenda Packets
>
2011 - 2020
>
2014
>
06-02-2014
>
6.2. SR 06-02-2014
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/30/2014 9:53:39 AM
Creation date
5/29/2014 11:22:30 AM
Metadata
Fields
Template:
City Government
type
SR
date
6/2/2014
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
211
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF ELK RIVER,MINNESOTA <br /> STATEMENTS OF CASH FLOWS <br /> PROPRIETARY FUNDS <br /> FOR THE YEARS ENDED DECEMBER 31,2013 AND 2012 <br /> Municipal Liquor Garbage <br /> Current Year Prior Year Current Year Prior Year <br /> Reconciliation of operating income(loss)to net cash <br /> provided by operating activities: <br /> Operating income(loss) $ 1,049,821 $ 916,354 $ 33,718 $ 49,473 <br /> Adjustments to reconcile operating income(loss)to <br /> net cash provided by operating activities: <br /> Other revenue related to operations - - - <br /> Depreciation expense 124,757 124,350 - - <br /> (Increase)decrease in assets: <br /> Accounts receivable 968 (1,280) <br /> Due from other funds 12,790 2,771 <br /> Due from other goverments <br /> Inventories (51,549) (31,067) <br /> Prepaid items - <br /> Increase(decrease)in: <br /> Accounts payable 64,799 (36,820) 6,152 (2,748) <br /> Salaries payable 2,103 2,728 (788) (161) <br /> Due to other governments (1,369) 4,066 <br /> Unearned revenue 125 151 <br /> OPEB liability 4,301 4,500 <br /> Compensated absences payable 5,764 12,134 - - <br /> Net cash provided by operating activities $ 1,198,752 $ 996,396 $ 52,840 $ 48,055 <br /> Noncash capital and related financing activities: <br /> Amortization of bond premium $ $ $ $ <br /> Amortization of deferred charges on refunding <br /> Contribution of capital assets from(to)municipality (69,800) <br /> Assets purchased on account - <br /> Disposal of capital assets,net - <br /> The notes to the financial statements are an integral part of this statement. <br /> 33 <br />
The URL can be used to link to this page
Your browser does not support the video tag.