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2022 08-08 CC PACKET
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2022 08-08 CC PACKET
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1/8/2026 8:17:23 AM
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1/8/2026 8:11:02 AM
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ADM 05000
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CITY COUNCIL PACKETS
Destruction
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CITY OF GEM LAKE <br />Statement of Activities <br />Year Ended. D.ecemn br3l., 2021 <br />Program Revenues <br />Operating Capital <br />Charges for Grants and Grants and <br />Functions/Programs Expenses <br />Governmental activities <br />General government $ IV,133 $ 21,028 .14,770 <br />Public safety 1.11,465 — — — <br />Public works 14.1.,844 1.8,254. — 34,115 <br />Conservation. and development 142043 — — <br />Interest and fiscal. charges 33,633' <br />Total governmental activities 633,0:19 '39.,282 :14,770 34,1.15 <br />Business -type activities <br />Water <br />36958 <br />33,051 — — <br />Sewer, <br />54,102 . <br />55,8.23 — -- <br />Total business -type activities <br />91,06.0 <br />.88,874 — — <br />Total <br />s 724,618 <br />$ 128,06 $ 14,770 $ 34,115 <br />General revenues <br />Property taxes. <br />General purposes <br />Debt service <br />Franchise fees <br />Grants -and contributions not restricted <br />Investment eamings-(charges) <br />Other <br />Total general.reyenues <br />C..hang; ih tlet po$itigW <br />Net position — beginni ng of year <br />Net:position.—.end of year <br />See .notes to basic financial statements <br />-6- <br />�r. <br />
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