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F.UNC` IONSlPROCRAMS.
<br />GO VERNMENTAL ACTIVITIES
<br />Genera[ Government
<br />Public Safety
<br />Public Wanks
<br />Conservationand Development
<br />Interest and. Fiscal .Charges
<br />Total Govemmental Activities
<br />BUSINESS -TYPE ACTIVITIES
<br />Sewer
<br />Total. Primary Government
<br />CITY OF GEM LAKE, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />YEAR ENDED DECEMBER 31, 2011
<br />Net. (Expense) Revenue and
<br />Program Revenues:
<br />Changes in Net Assets
<br />Fees,
<br />Charges,
<br />Operating
<br />Capital
<br />Business -
<br />Fines. and
<br />Grants and
<br />Grants and
<br />Governmenta TYpe
<br />Expenses
<br />Other.
<br />Contributions
<br />Contributions
<br />I Activities Act1VItl®s
<br />Total
<br />$ 113,445
<br />$ 48;748
<br />8,299
<br />$ -
<br />$ (56,398) $ -
<br />$ (58,398)
<br />100;675
<br />-
<br />-
<br />(100,675) -
<br />{100,675}.
<br />68;837
<br />13,548.
<br />-
<br />16,552
<br />(3%737) -
<br />(38,737)
<br />33,977
<br />-
<br />-
<br />-
<br />(33,977) -
<br />(33977)
<br />58,094.
<br />-
<br />-
<br />(58,094) -
<br />{58,094}
<br />.3751028
<br />62,295
<br />8,299
<br />15,552
<br />(287,8a1) _
<br />(287,881)
<br />35,719
<br />49;783.:
<br />-
<br />-
<br />_ 14,064.
<br />14,064.
<br />$ 410;747 $ 1.12,079 $ 8,299 ... $ 16,552
<br />GENERAL REVENUES
<br />Taxes.
<br />Property Taxes, Levied for.General Purposes
<br />Property Taxes, Levied. for Debt. Service
<br />Investment Earnings
<br />Miscellaneous
<br />Total General Revenues
<br />CHANGE IN NET ASSETS.
<br />Net Assets - Beginning of Year
<br />NET ASSETS - END OF YEAR
<br />(287,881) 14,064 (273,817)
<br />.255,516
<br />-
<br />:255,516
<br />47,0.77
<br />-
<br />47,077
<br />069
<br />U58
<br />12,627
<br />554
<br />-
<br />854
<br />312.118
<br />3,658
<br />315;774
<br />24,235
<br />1.7,722
<br />41,951
<br />1",155,465
<br />845,335
<br />2,000,800
<br />$ 1.179,706 $ 863,057 $ 2,042,757
<br />See accoinparrying Notes to Basic Finaiicia! Stafernents.
<br />(4)
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