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Operating Capital <br />Charges for Grants and Grants and <br />Functions/Programs Expenses Services Contributions Contributions <br />Governmental activities <br />General government 203,133$ 21,028$ 14,770$ –$ <br />Public safety 111,465 – – – <br />Public works 141,844 18,254 – 34,115 <br />Conservation and development 142,943 – – – <br />Interest and fiscal charges 33,633 – – – <br />Total governmental activities 633,018 39,282 14,770 34,115 <br />Business-type activities <br />Water 36,958 33,051 – – <br />Sewer 54,102 55,823 – – <br />Total business-type activities 91,060 88,874 – – <br />Total 724,078$ 128,156$ 14,770$ 34,115$ <br />General revenues <br />Property taxes <br />General purposes <br />Debt service <br />Franchise fees <br />Grants and contributions not restricted <br />Investment earnings (charges) <br />Other <br />Total general revenues <br />Change in net position <br />Net position – beginning of year <br />Net position – end of year <br />Program Revenues <br />CITY OF GEM LAKE <br />Statement of Activities <br />Year Ended December 31, 2021 <br />See notes to basic financial statements -6-