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City of Lake Elmo <br />Year End: December 31, 2024 <br />Journal Entries: Reclassifying <br />Date: 1/1/2024 To 12/31/2024 <br />Number Date Name Account No Reference Annotation Debit Credit Recurrence Misstatement <br />219 12/31/2024 Bonds Payable - NonCurrent SW-000-0000-23100 G34G 6001 4,195,000.00 <br />219 12/31/2024 Unamortized Bond Premium SW-000-0000-23400 G34G 6001 349,883.00 <br />219 12/31/2024 Bond Proceeds SW-000-0000-39310 G34G 6001 4,195,000.00 <br />219 12/31/2024 Premium on Bonds Sold SW-000-0000-39320 G34G 6001 349,883.00 <br />To record current year bond Recurring <br />issuances. <br />220 12/31/2024 Machinery and Equipment SW-000-0000-16100 G34G 50,056.00 <br />220 12/31/2024 Accumulated Depr. - Machinery and Equipment SW-000-0000-16110 G34G 50,056.00 <br />220 12/31/2024 Other Improvements SW-000-0000-16300 G34G 50,056.00 <br />220 12/31/2024 Accumulated Depr. - Other Improvements SW-000-0000-16310 G34G 50,056.00 <br />To reclassify assets between asset Recurring <br />classes to tie to PY EOY balance. <br />210,694,609.00 210,694,609.00 <br />6/23/2025 <br />11:18 AM Page 9