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Bellyache Ridge Metropolitan District <br /> Statement of Net Position <br /> December 31, 2012 <br /> Governmental <br /> Assets Activities <br /> Cash and investments 5 81,059 <br /> Due from County Treasurer 256 <br /> Property taxes receivable 83,469 <br /> Prepaids and other assets 3,664 <br /> Capital assets, net of depreciation: <br /> Water lines and tanks 771,867 <br /> Capital assets, not being depreciated: <br /> Land 5,571 <br /> Water rights 11,569 <br /> Total assets 957,455 <br /> Liabilities <br /> Accounts Payable 27,219 <br /> Payroll Liabilities 359 <br /> Total liabilities 27,578 <br /> Deferred Inflows of Resources <br /> Deferred property taxes 83,469 <br /> Total deferred inflows of resources 83,469 <br /> Net Position <br /> Net investment in capital assets 789,007 <br /> Restricted for: <br /> Emergencies 18,197 <br /> Unrestricted 39,204 <br /> Total Net Position 846,408 <br /> Total Liabilities, Deferred Inflows <br /> of Resources, and Net Position $ 957,455 <br /> The accompanying notes are an integral part of these financial statements. <br /> 1 <br />