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Governmental
<br />Business-Type Activities - Enterprise Funds Activities -
<br />Nonmajor Insurance
<br />601 602 603 Internal
<br />Assets Water Sewer Storm Water Totals Service Fund
<br />Current Assets
<br />Cash and investments 846,285$ 920,807$ 26,291$ 1,793,383$ 44,858$
<br />Receivables
<br />Accounts 494,952 553,347 132,242 1,180,541 -
<br />Leases 1,467,073 - - 1,467,073 -
<br />Due from other governments 38,829 33,019 - 71,848 -
<br />Prepaid items 10,670 130,349 - 141,019 10,535
<br />Total Current Assets 2,857,809 1,637,522 158,533 4,653,864 55,393
<br />Noncurrent Assets
<br />Capital assets
<br />Buildings and structures - 103,301 - 103,301 -
<br />Machinery and equipment 631,296 734,744 - 1,366,040 -
<br />Improvements other than buildings 11,033,867 8,655,863 265,930 19,955,660 -
<br />Total Capital Assets 11,665,163 9,493,908 265,930 21,425,001 -
<br />Less Accumulated Depreciation (8,156,908) (5,541,246) - (13,698,154) -
<br />Net Capital Assets 3,508,255 3,952,662 265,930 7,726,847 -
<br />Total Assets 6,366,064 5,590,184 424,463 12,380,711 55,393
<br />Deferred Outflows of Resources
<br />Deferred pension resources 7,422 3,712 15,706 26,840 -
<br />City of Little Canada, Minnesota
<br />Statement of Net Position (Continued on the Following Pages)
<br />Proprietary Funds
<br />December 31, 2024
<br />The notes to the financial statements are an integral part of this statement.
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