Laserfiche WebLink
CITY OF ELK RIVER, MINNESOTA <br />STATEMENT OF NET POSITION - CONTINUED <br />PROPRIETARY FUNDS <br />DECEMBER 31, 2015 <br />NONCURRENT LIABILITIES <br />Compensated absences payable <br />Net other postemployment benefits obligation <br />Net pension liability <br />Notes payable <br />Bonds payable <br />TOTAL NONCURRENT LIABILITIES <br />TOTAL LIABILITIES <br />DEFERRED INFLOWS OF RESOURCES <br />Deferred pension resources <br />NET POSITION <br />Net investment in capital assets <br />Restricted <br />Unrestricted <br />TOTAL NET POSITION <br />Municipal <br />Liquor <br />Garbage <br />Sewer <br />$ 94,605 <br />$ - <br />$ 16,438 <br />27,445 <br />- <br />29,006 <br />436,965 <br />19,376 <br />296,544 <br />- <br />- <br />9,600,000 <br />559,015 <br />19,376 <br />9,941,988 <br />846,086 <br />136,843 <br />11,478,291 <br />99,776 <br />4,424 <br />67,712 <br />2,017,706 <br />- <br />22,789,733 <br />3,124,753 <br />537,038 <br />6,495,624 <br />$ 5,142,459 <br />$ 537,038 <br />$ 29,285,357 <br />The notes to the financial statements are an integral part of this statement. <br />-42- <br />