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CITY OF GEM LAKE, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />YEAR. ENDED DEC EMBER 31, 2010.
<br />(WITH COMPARATIVE DATA FOR THE YEAR ENDED DECEMBER 31, 20.09)
<br />FUNCTIONSIPROGRAMS
<br />GOVER KIM ENTAL ACTIVITIES
<br />Gerleral'Govern ment
<br />Public Safety
<br />Public.Works
<br />.Conserva8dn and Development
<br />Interest and Fiscal Charges
<br />Total Governmental Activities
<br />2010
<br />2009
<br />Net (Expense)Revenue;arid
<br />Net (Expense)RevenUeAnd
<br />_Program Revenues.
<br />Changes in%Net Assets
<br />Chan es.in Net Assets
<br />ota
<br />Charges,
<br />Operating Capital Grants
<br />Business-
<br />Total Business -
<br />Fines, and
<br />Grants and and
<br />Govemmenta Type
<br />Governmental Type
<br />Expenses
<br />Other
<br />Corl tbukns Contributions
<br />t.Acuvtbes Aclivities
<br />Total
<br />Activities Activities
<br />5 127,231
<br />5 28,336
<br />S 8,635 $
<br />S (90;260) S -
<br />5 (W,260)
<br />5 (97,946) 5
<br />99.160
<br />(99,160]
<br />(99,160j
<br />(100;786)
<br />92,C06
<br />14442
<br />- -
<br />�(67,558) -
<br />(670558)
<br />(59,938) -
<br />21.4A0
<br />(21,450)
<br />(21,450)
<br />(36,877.)
<br />61,879
<br />(61479)
<br />{61,879)
<br />(65,395)
<br />391,720
<br />42.778
<br />8,635 -
<br />.(340,307.) -
<br />(340,307)
<br />(360,W2). -
<br />BUSINESS TYPE ACTIVITIES
<br />Sewer 63,512 . 42.919
<br />Total Primary Government S. 455;232 5 85,697 . .5 .8.635 . 3
<br />GENERAL REVENUES
<br />Taxes:
<br />Pro peoy.iaxes; Levied for General Purposes
<br />Property Taxes. Levied for Debt Service
<br />Grants and Conldbufions Not Restricted far s Particular Purpose
<br />Investmeni.E;nrnings
<br />.Miscellaneous
<br />Transfers
<br />Total General Revenues.
<br />CHANGE IN NET ASSETS
<br />Net Assets.- Beginhing cf.Year
<br />NET ASSETS = END OF YEAR
<br />See accompanying Notes to Basic Financial Statements.
<br />(4)
<br />(20.593) (20,593) 111395:
<br />[340,307) [2Q,593j (3fi0,9D0] (360.942] 11,395
<br />334AS4 334,484 416,571
<br />50,09v" - 50,1)96 24,807
<br />- 70;127
<br />8,721 4,391 13,112 9;3n 3.883
<br />446. 448 775
<br />(125,Q00) 125.000
<br />393;747 4,391 .398.138 396.655 128.883
<br />53.440 (16,202) 37;238 35,713 .140,278
<br />1.102,025 861,537 1,963,562 1.066.312: 721.259
<br />5 1,155;465 S 845,335 S 2.000;800 S 1.102,025:. S '861.537
<br />
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