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CITY OF SULPHUR, LOUISIANA

STATEMENT OF NET ASSETS June 30,2007

ASSETS Cash Receivables (net of allowance for doubtful accounts) Inventory Prepaid expenses Restricted cash Investments Capital assets: Land and constructionin progress Capital assets, net of accumulated depreciation Total assets

$

LIABILITIES Accounts and other accrued payabtes Liabilities payable from restricted assets Interest payable Long-term liabilities: Due within on year Due in more than one year Total liabilities

NET ASSETS Invested in capital assets, net of related debt Restricted for: Debt service Unrestricted Total net assets

$

Governmental Activities

17,615,591 2,253,465

39,673 161,199

6,178,700

3,167,167

20,692,464 50,108,259

1,549,280

2,774

2,050,535 17,609,720 21,212,309

23,644,791

993,030 4,258,129 28,895,950

$

$

Business Type Activities

5,050,820 517,931 78,317 72,564 154,970 6,469,700

30,232,549

34,607,737 77,184,588

1,515,776 154,970

40,855 115,361 1,826,962

64,840,286

10,517,340 75,357,626

The notes to the financial statements are an integral part of this statement.

$

$

Total

22,666,411 2,771,396 117,990 233,763 154,970 12,648,400

33,399,716

55,300,201 127,292,847

3,065,056 154,970 2,774

2,091,390 17,725,081 23,039,271

88,485,077

993,030 14,775,469 104,253,576

16

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