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HomeMy WebLinkAboutNC Comprehensive Report (Finance) (23)CITY OF NATIONAL CITY Statement of Net Assets Proprietary Funds June 30, 2012 (with comparative information for the prior year) Enterprise Funds Governmental Activities Kimball Morgan Totals Internal Service Funds Towers Towers 2012 2011 2012 2011 ASSETS Current assets: Cash and investments $ 93,981 80,678 174,659 15,59I 14,126,835 13,688,707 Restricted cash and investments with fiscal agents 1,217,837 618,336 1,836,173 1,738,710 38,326 45,764 Accounts receivable 341 728 1,069 - 12,152 72,231 Inventories - - - 9,345 11,128 Prepaid items and deposits 80,984 80,008 160,992 132,638 - 43,101 Total current assets 1,393,143 779,750 2,172,893 1,886,939 14,186,658 13,860,931 Noncurrent assets: Capital assets Nondepreciable assets 315,814 212,568 528,382 528,382 1,644,621 Depreciable assets, net of accumulated depreciation 4,191,214 2,083,172 6,274,386 6,687,958 3,055,978 1,178,976 Total capital assets, net 4,507,028 2,295,740 6,802,768 7,216,340 3,055,978 2,823,597 Total noncurrent assets 4,507,028 2,295,740 6,802,768 7,216,340 3,055,978 2,823,597 Total assets 5,900,171 3,075,490 8,975,661 9,103,279 17,242,636 16,684,528 LIABILITIES Current liabilities: Accounts payable and accrued liabilities 47,269 53,383 100,652 165,396 409,906 461,201 Salaries payable - 53,433 52,943 Capital leases payable - due within one year 88,203 88,203 Compensated absences - due within one year - - 139,795 135,464 Note payable - due within one year 233,123 233,123 218,492 - Self-insurance claims payable - due within one year _ 1,581,396 1,578,371 Total current liabilities 47,269 286,506 333,775 383,888 2,272,733 2,316,182 Noncurrent liabilities: Tenant security deposit liability 45,697 43,716 89,413 89,922 - Capital leases payable - due in more than one year - - - 1,534,636 1,645,576 Note payable - due in more than one year 1,825,270 1,825,270 2,058,393 - Self-insurance claims payable - due in more than one year 4,701,604 4,535,629 Total noncurrent liabilities 45,697 1,868,986 1,914,683 2,I48,315 6,236,240 6,181,205 Total liabilities 92,966 2,155,492 2,248,458 2,532,203 8,508,973 8,497,387 NET ASSETS Invested in capital assets, net of related debt 4,507,028 237,347 4,744,375 4,939,455 3,055,978 2,823,597 Unrestricted 1,300,177 682,651 1,982,828 1,631,621 5,677,685 5,363,544 Total net assets $ 5,807,205 919,998 6,727,203 6,571,076 8,733,663 8,187,141 See accompanying notes to the basic financial statements. 15