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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 257,267$ 24,886$ 16,998$ 589$ <br />Public safety 120,607 – – – <br />Public works 108,020 24,862 – 23,970 <br />Conservation and development 74,471 – 16,548 – <br />Interest and fiscal charges 31,222 – – – <br />Total governmental activities 591,587 49,748 33,546 24,559 <br />Business-type activities <br />Water 63,955 26,330 – – <br />Sewer 64,472 61,942 – – <br />Total business-type activities 128,427 88,272 – – <br />Total 720,014$ 138,020$ 33,546$ 24,559$ <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, 2022 <br />See notes to basic financial statements -6-