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CITY OF GEM LAKE, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />YEAR ENDED DECEMBER 31, 2016
<br />Net (Expense) Revenue and
<br />Progam Revenues
<br />Changes in Net Position
<br />Files,
<br />'Charges.. Operating
<br />Capital
<br />Business -
<br />.Fines; and Grants and
<br />Grants and
<br />Governmental
<br />Type
<br />FUNCTIONSIPROGRAMS
<br />Expenses. Other Contributions
<br />Contributions
<br />Aeppitibii
<br />Activities.
<br />Total.
<br />GOVERNMENTAL ACTIVITIES
<br />General Government
<br />$ i81;613 $ 39.305 S 8:572
<br />5 799
<br />b {109;197)
<br />5 -
<br />S. (109,137)
<br />Public Safety
<br />119,7a - -
<br />(.119,793)
<br />-
<br />(119,793)
<br />Public Works
<br />719,M 2.0,778. -
<br />25,48D.
<br />(33,432)
<br />-.
<br />(MA32)
<br />Conservation and. Development
<br />A1,1.22 -
<br />-
<br />(51.122)
<br />-
<br />:(51,122)
<br />Interest and Fiscal Charges
<br />34,ti42 . -
<br />-
<br />(34,842)
<br />(34,842)
<br />Total Governmental Activities
<br />443;2W 60,083 8A72
<br />26,279
<br />(348,326)
<br />-
<br />(348,326)
<br />BUSINESS -TYPE. ACTIVITIES.
<br />Sewer
<br />42,720 45,117 -
<br />2,391
<br />2c3W
<br />Total Primary.Govemment
<br />5 4851980 S 105,200 S 8,572
<br />S 26,279
<br />(348,326)
<br />21397
<br />(345,929)
<br />GENERAL REVENUES
<br />Taxes.
<br />Property Takes, Levied for General Purposes
<br />224,896
<br />-
<br />224,896
<br />Property Taxes, Levied for Debt Service
<br />69.2.61
<br />-
<br />69,261
<br />Investment Earnings (Loss)
<br />(377)
<br />4;211
<br />3,834
<br />Miscellaneous.
<br />1,248
<br />-
<br />1,248
<br />Total. General Revenues:
<br />295,028
<br />4,211
<br />299,239
<br />CHANGE IN NET POSITIO14
<br />(53,298)
<br />61608
<br />(46,6%)
<br />Net Position - Beginning of Year
<br />1.301,363
<br />921,138
<br />2,222,501
<br />NET POSITION - END. OF YEAR
<br />$ 1,248;065
<br />$ 927.746
<br />$ 2.1.75,811
<br />See. accompanying Notes to Basic Financial Statements:
<br />(5)
<br />
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