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CITY OF HUGO, MINNESOTA
<br />STATEMENT OF NET POSITION
<br />December 31, 2016
<br />Assets
<br />Cash and investments
<br />Receivables (net of allowance
<br />for uncollectibles)
<br />Deposits receivable
<br />Due from other governmental units
<br />Net pension asset
<br />Capital assets:
<br />Nondepreciable
<br />Depreciable, net
<br />Total Assets
<br />Governmental Business -Type
<br />Activities Activities Totals
<br />$ 18,149,119 $ 19,398,346 $ 37,547,465
<br />1,253,006
<br />2,031,386
<br />511,851
<br />4,631,808
<br />25,576,495
<br />52,153,665
<br />Deferred Outflows of Resources
<br />Deferred outflows from pension activity 737,470
<br />Liabilities
<br />Accounts payable
<br />Accrued interest payable
<br />Accrued expenses
<br />Due to other governmental units
<br />Unearned revenue
<br />Noncurrent liabilities:
<br />Due within one year
<br />Due in more than one year
<br />Net pension liability
<br />Total Liabilities
<br />807,082
<br />1,500
<br />307,805
<br />16,427,261
<br />36,941,994
<br />145,294
<br />2,060,088
<br />1,500
<br />2,031,386
<br />511,851
<br />4,939,613
<br />42,003,756
<br />89,095,659
<br />882,764
<br />218,343
<br />75,145
<br />293,488
<br />48,739
<br />48,739
<br />36,993
<br />3,906
<br />40,899
<br />458,188
<br />11,999
<br />470,187
<br />1,002,669
<br />1,000
<br />1,003,669
<br />1,750,564
<br />20,242
<br />1,770,806
<br />5,803,490
<br />6,572
<br />5,810,062
<br />1,659,346
<br />354,291
<br />2,013,637
<br />10,978,332
<br />473,155
<br />11,451,487
<br />Deferred Inflows of Resources
<br />Deferred inflows from pension activity 188,468 40,436 228,904
<br />Net Position
<br />Net investment in capital assets
<br />Restricted for:
<br />Creditors
<br />Regulations
<br />Unrestricted
<br />Total Net Position
<br />See Notes to Financial Statements
<br />26,906,049 16,735,066 43,641,115
<br />5,384,236 5,384,236
<br />395,899 395,899
<br />9,038,151 19,838,631 28,876,782
<br />$ 41,724,335 $ 36,573,697 $ 78,298,032
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