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CITY OF MOUNDS VIEW
<br />Statement of Net Position
<br />December 31, 2023
<br />Assets
<br />Cash and investments
<br />Receivables
<br />Accounts
<br />Intergovernmental
<br />Delinquent taxes
<br />Special assessments
<br />Notes
<br />Leases
<br />Assets held for resale
<br />Capital assets
<br />Not depreciated
<br />Depreciated, net of accumulated depreciation
<br />Total capital assets, net of depreciation
<br />Total assets
<br />Deferred outflows of resources
<br />Pension plan deferments - PERA
<br />OPEB plan deferments
<br />Total deferred outflows of resources
<br />Total assets and deferred outflows of resources
<br />Liabilities
<br />Accounts and contracts payable
<br />Accrued wages and benefits
<br />Due to other governments
<br />Deposits payable
<br />Accrued interest payable
<br />Long -tern liabilities
<br />Due within one year
<br />Due in more than one year
<br />Total long-term liabilities
<br />Total liabilities
<br />Deferred inflows of resources
<br />Pension plan deferments - PERA
<br />OPEB plan deferments
<br />Lease revenue for subsequent years
<br />Total deferred inflows of resources
<br />Net position
<br />Net investment in capital assets
<br />Restricted for
<br />Economic development
<br />Tax increment
<br />Communications
<br />Public safety
<br />Parks and recreation
<br />Conservation
<br />Debt service
<br />Unrestricted
<br />Total net position
<br />Total liabilities, deferred inflows of resources, and net position
<br />See notes to basic financial statements -16-
<br />Governmental Business -Type
<br />$ 18,071,616
<br />$
<br />4,832,647
<br />$
<br />22,904,263
<br />314,241
<br />953,383
<br />1,267,624
<br />148,884
<br />-
<br />148,884
<br />86,782
<br />-
<br />86,782
<br />85,578
<br />145,542
<br />231,120
<br />74,450
<br />-
<br />74,450
<br />1,608,760
<br />-
<br />1,608,760
<br />575,854
<br />-
<br />575,854
<br />5,337,756
<br />8,551,390
<br />13,889,146
<br />34,614,658
<br />5,090,840
<br />39,705,498
<br />39,952,414
<br />13,642,230
<br />53,594,644
<br />60,918,579
<br />19,573,802
<br />80,492,381
<br />5,139,258
<br />165,554
<br />5,304,812
<br />384,682
<br />-
<br />384,682
<br />5,523,940
<br />165,554
<br />5,689,494
<br />$ 66,442,519
<br />$
<br />19,739,356
<br />$
<br />86,181,875
<br />$ 1,162,099
<br />$
<br />754,788
<br />$
<br />1,916,887
<br />125,715
<br />17,595
<br />143,310
<br />18,877
<br />8,230
<br />27,107
<br />220,136
<br />38,571
<br />258,707
<br />55,946
<br />33,218
<br />89,164
<br />916,695
<br />436,467
<br />1,353,162
<br />9,718,141
<br />5,571,712
<br />15,289,853
<br />10,634,836
<br />6,008,179
<br />16,643,015
<br />12,217,609
<br />6,860,581
<br />19,078,190
<br />5,239,446
<br />172,668
<br />5,412,114
<br />120,147
<br />-
<br />120,147
<br />1,608,760
<br />-
<br />1,608,760
<br />6,968,353
<br />172,668
<br />7,141,021
<br />34,807,488
<br />7,617,563
<br />42,425,051
<br />1,429,697
<br />-
<br />1,429,697
<br />45,827
<br />-
<br />45,827
<br />226,082
<br />-
<br />226,082
<br />30,164
<br />-
<br />30,164
<br />76,189
<br />-
<br />76,189
<br />32,306
<br />-
<br />32,306
<br />358,808
<br />-
<br />358,808
<br />10,249,996
<br />5,088,544
<br />15,338,540
<br />47,256,557
<br />12,706,107
<br />59,962,664
<br />$ 66,442,519
<br />$
<br />19,739,356
<br />$
<br />86,181,875
<br />
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