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c
<br />Cabarrus County, North Carolina
<br />Statement of Net Assets
<br />Proprietary Funds
<br />June 30, 2009
<br />Assets
<br />Current assets:
<br />Cash and cash equivalents
<br />Receivables (net):
<br />Accounts
<br />Customers
<br />Due from other governments
<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 />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-8
<br />Business-type
<br />Activities-
<br />Landfill
<br />Enterprise
<br />$ 5,401,239
<br />4,453
<br />75,786
<br />72,912
<br />5,554,390
<br />1,785,539
<br />45,511
<br />1,309,664
<br />2,517,645
<br />(1,484,046)
<br />4,174,313
<br />9,728,703
<br />129,167
<br />2,098,219
<br />27,996
<br />2,255,382
<br />2,655,392
<br />7, 000
<br />32,516
<br />2,694,908
<br />4,950,290
<br />4,174,313
<br />604,100
<br />$ 4,778,413
<br />Exhibit 6
<br />Governmental
<br />Activities-
<br />Internal
<br />Service
<br />$ 4,514,835
<br />2,706
<br />4,517,541
<br />4,517,541
<br />465, 824
<br />465,824
<br />896,416
<br />1,362,240
<br />3,155,301
<br />$ 3,155,301
<br />Attachment number 3
<br />Page 304
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