|
CITY OFCENTERVILLE, MINNESOTA
<br />STATEMENT OFACTIVITIES
<br />FOR THE YEAR ENDED DECEMBER 31, 2011
<br />Business -type activities
<br />Water 373,184 277,516 2,971 59,698
<br />Sewer 438,610 337,785 - 36,723
<br />Storm water 85,167 75,719 - -
<br />Total busi ness-type acti vi ti es 896,961 691,020 2,971 96,421
<br />Total $ 3,998,288 $ 1,040,065 $ 308,333 $ 931,989
<br />General revenues
<br />Takes
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Gambl i ng takes
<br />Grants and contributions not restricted to specific programs
<br />Unrestricted investment earnings
<br />M i scel I aneous
<br />Transfers- internal activities
<br />Total general revenues and transfers
<br />Change i n net assets
<br />Net assets, January 1
<br />Net assets, December 31
<br />The notes to the f nanci al statements are an i ntegral part of this statement.
<br />-28-
<br />Program Revenues
<br />Operating
<br />Capital Grants
<br />Charges for
<br />Grants and
<br />and
<br />Functions/Programs
<br />Expenses
<br />Services
<br />Contributions
<br />Contributions
<br />Governmental activities
<br />General government
<br />$ 536,926
<br />$ 64,009
<br />$ -
<br />$ -
<br />Publ i c safety
<br />1,024,690
<br />171,101
<br />59,909
<br />-
<br />Publicworks
<br />443,229
<br />90,394
<br />245,453
<br />835,568
<br />Culture and recreation
<br />712,987
<br />19,855
<br />-
<br />-
<br />Economic development
<br />15,074
<br />3,686
<br />-
<br />-
<br />I nterest on long -term debt
<br />368,421
<br />-
<br />-
<br />-
<br />Total governmental activities
<br />3,101,327
<br />349,045
<br />305,362
<br />835,568
<br />Business -type activities
<br />Water 373,184 277,516 2,971 59,698
<br />Sewer 438,610 337,785 - 36,723
<br />Storm water 85,167 75,719 - -
<br />Total busi ness-type acti vi ti es 896,961 691,020 2,971 96,421
<br />Total $ 3,998,288 $ 1,040,065 $ 308,333 $ 931,989
<br />General revenues
<br />Takes
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Gambl i ng takes
<br />Grants and contributions not restricted to specific programs
<br />Unrestricted investment earnings
<br />M i scel I aneous
<br />Transfers- internal activities
<br />Total general revenues and transfers
<br />Change i n net assets
<br />Net assets, January 1
<br />Net assets, December 31
<br />The notes to the f nanci al statements are an i ntegral part of this statement.
<br />-28-
<br />
|