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CITY OF GEM LAKE, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />YEAR ENDED DECEMBER 31, 2019
<br />Net (Expense) Revenue.and
<br />Program Revenues
<br />Changes in Net Position
<br />Fees, Charges, Operafing.
<br />Capital Grants
<br />FUNCTIONS/PROGRAMS
<br />Fines, and Grants and.
<br />and
<br />Governmental
<br />Business -Type.
<br />Expenses Other Contributions
<br />Contributions
<br />Activities
<br />Activities
<br />Total
<br />GOVERNMENTAL ACTIVITIES
<br />General.Govemment
<br />5 168,165 s 50.867 .$ 9,172
<br />S 385
<br />S (107,741)
<br />S -
<br />$ (107,7.41)
<br />Public Safety
<br />85725 -
<br />-
<br />(83,725)
<br />(85,725)
<br />Public Works
<br />110,651 83,772
<br />*382
<br />29,503
<br />-
<br />29,503
<br />Conservation and Development
<br />97,769 -
<br />-
<br />(97.789)
<br />{97,789)
<br />Interest aM Fiscal Charges
<br />38,960
<br />(38,960)
<br />(38.960)
<br />Total Governmental Activities
<br />501;290 134,639 9.172
<br />-%767
<br />(300;712)
<br />(306,712)
<br />BUSINESS TYPE ACTIVITIES
<br />Sewer
<br />56,51& 65;428 -
<br />-
<br />8,912
<br />8;512
<br />Water
<br />55.212 37.53B
<br />(17,674)
<br />(17,674).
<br />Total Primary GovernMent
<br />$ 613.019 S. 257,605 S. 9,172
<br />.$ 56,767
<br />(300;7i2)
<br />(8;762)
<br />(309,474)
<br />GENERAL REVENUES
<br />Taxes
<br />Proped yTaxes, Levied for General Purposes
<br />379392
<br />379,392
<br />Property Taxes, Levied for Debt. Service
<br />73,702
<br />-
<br />73.702
<br />Grants and Contributions. Not Restricted for a Particular Purpose
<br />13
<br />13
<br />Investment Earnings
<br />18;095
<br />B;886
<br />26;Sol
<br />Miscellaneous
<br />2,500
<br />-
<br />2;500.
<br />Transfers
<br />(151,2291
<br />151,229
<br />Total Geneial•Revertaes
<br />322,473
<br />.160;115
<br />482.588
<br />..CHANGE IN NET."ITIQN
<br />21,761
<br />151.353
<br />173,114
<br />Net-Pp9i w-•94wimofYBar
<br />1,964,608
<br />1,B33;71s .
<br />3,57.8,324
<br />NET PO$ITION - END OF -YEAR
<br />5 1.986,369
<br />5 1,765,069
<br />$ 3,751,438
<br />See accompanying Notes to Basic Financial Statements:
<br />(5)
<br />
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