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Cabarrus County, North Car
<br />Statement of Net Asset:
<br />Proprietary Funds
<br />June 30, 2010
<br />Assets
<br />Current assets:
<br />Cash and cash equivalents
<br />Receivables (net):
<br />Accounts
<br />Customers
<br />Due from other governments
<br />Interest
<br />Total current assets
<br />Capital assets:
<br />Land & land improvements
<br />Construction in progress
<br />Buildings & improvements
<br />Vehicles and equipment
<br />Less: Accumulated depreciation
<br />Total capital assets (net)
<br />Total assets
<br />Liabilities
<br />Current liabilities:
<br />Accounts payable and accrued liabilities
<br />Retainage payable
<br />Closure /postclosure costs payable
<br />Compensated absences payable
<br />Total current liabilities
<br />Noncurrent liabilities:
<br />Amounts payable for future claims
<br />Closure /postclosure costs payable
<br />Compensated absences payable
<br />Other postemployment benefits
<br />Total noncurrent liabilities
<br />Total liabilities
<br />Net Assets
<br />Invested in capital assets
<br />Unrestricted
<br />Total net assets
<br />The notes to the financial statements are an integral part of this statement.
<br />31
<br />G -2
<br />Business -type
<br />Activities -
<br />Landfill
<br />Enterprise
<br />Fund
<br />$ 3,732,256
<br />41,354
<br />97,291
<br />79,207
<br />2,141
<br />3,952,249
<br />1,831,050
<br />215,961
<br />1,309,664
<br />2,505,955
<br />(1,813,828)
<br />4,048,802
<br />8,001,051
<br />87,340
<br />71,411
<br />2,472,691
<br />28,883
<br />2,660,325
<br />1,519,575
<br />7,221
<br />51,871
<br />1,578,667
<br />4,238,992
<br />4,048,802
<br />(286,743)
<br />$ 3,762,059
<br />Governmental
<br />Activities -
<br />Internal
<br />Service
<br />Funds
<br />$ 6,265,908
<br />6,703
<br />3,829
<br />6,276,440
<br />6,276,440
<br />1,005,580
<br />1,005,580
<br />1,050,389
<br />1,050,389
<br />2,055,969
<br />4,220,471
<br />$ 4,220,471
<br />Page 518
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