|
CITY OF ELK RIVER
<br /> STATEMENT OF NET POSITION (CONTINUED)
<br /> PROPRIETARY FUNDS
<br /> DECEMBER 31, 2016
<br /> Water Totals
<br /> $ 4,255,964 $ 26,260,342
<br /> - 997,660
<br /> 181,497 3,325,974
<br /> 1,138 42,635
<br /> - 19,163
<br /> 429,289 926,016
<br /> 13,004 2,023,346
<br /> 27,981 225,420
<br /> 4,908,873 33,820,556
<br /> 1,294,462 15,129,376
<br /> 35,172,073 157,136,892
<br /> 36,466,535 172,266,268
<br /> (15,272,003) (64,551,418)
<br /> 21,194,532 107,714,850
<br /> 148,638 2,067,464
<br /> 10,304 51,520
<br /> 158,942 2,118,984
<br /> $ 26,262,347 $ 143,654,390
<br /> $ 342,762 $ 5,374,407
<br /> 15,483 140,076
<br /> 2,125 185,974
<br /> 23,596 781,599
<br /> 89,746 91,854
<br /> 23,598 291,404
<br /> 23,217 228,214
<br /> - 195,216
<br /> 244,000 1,355,000
<br /> 764,527 8,643,744
<br /> 18,975 246,918
<br /> - 138,683
<br /> 375,285 5,321,616
<br /> - 1,018,860
<br /> 1,391,113 22,966,331
<br /> 1,785,373 29,692,408
<br /> 2,549,900 38,336,152
<br /> 41,589 622,998
<br /> 19,569,723 82,230,963
<br /> - 997,660
<br /> 4,101,135 21,466,617
<br /> 23,670,858 104,695,240
<br /> $ 26,262,347 $ 143,654,390
<br /> (29)
<br />
|