Laserfiche WebLink
CITY OF ELK RIVER, MINNESOTA <br />ENTERPRISE FUNDS <br />COMBINING BALANCE SHEET <br />DECEMBER 31.2ODO <br />(With Comparative Totals for December 31,i899) <br />ASSETS <br />CURRENT ASSETS <br />Cash and investments <br />Accounts receivable <br />Interest receivable <br />Other receivables <br />Due from other funds <br />Due from component unit <br />Inventories <br />Prepaid items <br />TOTAL CURRENT ASSETS <br />FIXED ASSETS <br />Land and improvements <br />Buildings <br />Plant and production <br />Collection and distribution <br />Equipment, furniture and fixtures <br />TOTAL FIXED ASSETS, COST <br />LESS ACCUMULATED DEPRECIATION <br />TOTAL FIXED ASSETS, NET <br />OTHER ASSETS <br />Restrictedaumet-invastmentm <br />Unamortizedbond discount <br />TOTAL OTHER ASSETS <br />TOTAL ASSETS <br />Z <br />Garbage <br />Municipal <br />Sewage <br />Collection <br />Liquor <br />Disposal <br />$ 255,671 <br />$ 1,416.935 <br />$ 3.428.124 <br />7,598 <br />- <br />_ <br />2.115 <br />11'722 <br />28.361 <br />49.751 - 78.231 <br />- - <br />' <br />411,238 <br />315,135 1,830.895 <br />3,534.718 <br />- 823.761 <br />411.895 <br />- 1.384.887 <br />- - <br />8.556.723 <br />- - <br />2,234,480 <br />- 149.203 <br />271.983 <br />2,367'861 <br />11.474.280 <br />- 443.128 <br />4.448.327 <br />- <br />- 1.924.723 <br />7.027^953 <br />- - <br />- - <br />- <br />38,606 <br />' - <br />38,606 <br />$ 315.135 $ 3.764,618 <br />====== <br />$1O.GU1.275 <br />