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<br />Functions/Programs <br />Governmental activities <br />General government <br />Public safety <br />Public works <br />Culture and recreation <br />Economic development <br />Interest on long-term debt <br /> <br />Total governmental activities <br /> <br />Business-type activities <br /> <br />Water <br /> <br />Sewer <br /> <br />Storm water <br /> <br />Recycling <br /> <br />Total business-type activities <br /> <br />Total <br /> <br />CITY OF CENTERVILLE, MINNESOTA <br />STATEMENT OF ACTIVITIES <br />FOR THE YEAR ENDED DECEMBER 31, 2007 <br /> <br /> Program Revenues <br /> Operating Capital Grants <br /> Charges for Grants and and <br /> Expenses Services Contributions Contributions <br />$ 532,422 $ 47,514 $ 10,000 $ <br /> 999,935 321,887 71,905 <br /> 751,402 158,565 410,807 <br /> 134,706 8,277 25,653 <br /> 32,751 9,582 <br /> 333,892 <br /> 2,785,108 545,825 81,905 436,460 <br /> <br />308,855 <br />357,276 <br />33,893 <br /> <br />260,190 <br />290,581 <br />48,538 <br /> <br />61,375 <br />60,190 <br /> <br />1,673 <br /> <br />700,024 <br /> <br />599,309 <br /> <br />123,238 <br /> <br />$ 3,485,132 <br /> <br />$ 1,145,134 <br /> <br />$ <br /> <br />$ <br /> <br />559,698 <br /> <br />81,905 <br /> <br />General revenues <br />Taxes <br />Property taxes, levied for general purposes <br />Other taxes <br />Grants and contributions not restricted to specific programs <br />Unrestricted investment earnings <br />Gain (loss) on sale of capital assets <br /> <br />Total general revenues and capital contributions from other funds <br /> <br />Change in net assets <br /> <br />Net assets, January 1 <br /> <br />Net assets, December 31 <br /> <br />The notes to the [mancial statements are an integral part of this statement. <br /> <br />-5- <br />