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CITY OF GEM LAKE, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />YEAR ENDED QECEMBER 31, 2019
<br />Net(Expense) Revenue and
<br />Prograrn. Revenues
<br />Changes.in Net Position
<br />Fees,
<br />Charges, Operating Capital Grants
<br />Business -
<br />Fines, and Grants and and
<br />Governmental
<br />Type
<br />FUNCTIONS1PROGRAMS
<br />Expenses Other Contributions. Contributions
<br />Activities
<br />Activities.
<br />Total
<br />T
<br />GOVERNMENTAL ACTIVITIES.
<br />General Government
<br />$. 12.0,277 $ 39,633 $ 71111 $ -
<br />$ (73.,M3)
<br />$ -
<br />$ (73,533)
<br />Public Safety
<br />104976 - - -
<br />(102,976)
<br />(:102,976)
<br />Public Works
<br />69,903 18,481 - 4.482
<br />(46,940)
<br />-
<br />(46.940)
<br />Conservation. and Development
<br />1.6,781 - - -
<br />(1E,781)
<br />-
<br />(16,781)
<br />Interest and Fiscal Charges
<br />54,209 - - -
<br />(54,209.)
<br />-
<br />(54,2119)
<br />Total Governmental Activities
<br />364,146 58J 14 7,111. 4,482
<br />(294,439).
<br />-
<br />(294.439)
<br />BUSINESS -TYPE ACTIVITIES
<br />Sewer
<br />37,463 57,139 - -
<br />-
<br />19,676
<br />19,675
<br />Total Primary Government
<br />$ 401609 $ 115,253 $ 7,1.11 .. $. .4,482
<br />. (294,439)
<br />19,676
<br />(274,763)
<br />GENERAL REVENUES
<br />Taxes:
<br />P rope rty Taxes, Levied far General Purposes;..
<br />195;156:
<br />-
<br />195;155
<br />Property Taxes;. Levied for Debt Service:
<br />48,988.
<br />-
<br />48,988
<br />Investment Earnings
<br />11,851
<br />5,44:78
<br />17,329
<br />.
<br />Miscellaneaus
<br />745
<br />-
<br />745
<br />Total General Revenues.
<br />256,740:
<br />.5.478
<br />262,218
<br />CHANGE IN. NET:P..QSITION
<br />(37,699)
<br />2511.54
<br />(12,545)
<br />Net Position - Beginning:of Year
<br />1,179.700.
<br />86.3.057
<br />2,042,757
<br />NET POSITION - END. -OF YEAR
<br />$ 1,142,001
<br />$ 888;211
<br />$ 2,0301212
<br />See accompanying Notes to Basic Financial.. Statements.
<br />(5)
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