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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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Administration
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ADM 05000
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CITY COUNCIL PACKETS
Destruction
PERMANENT
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CITY OF GEM LAKE <br />Statement of Revenue, Expenses, and .Changes in Net Position <br />Proprietary Funds <br />Year.Ended December 31,.2021 <br />.Operating revenue <br />Charges for services <br />Operating expenses <br />Operating expenses <br />Depreciation <br />.Total operating .expenses. <br />Operating income (loss.) <br />Nonoperating incoine-(e.Ypensb) <br />Investment earnings (charges) <br />ChangeAnnet position. <br />Net position <br />Begivming ofyear <br />t.. End of year <br />-Sep notes -to basicfinancial. statements -1G- <br />Business -Type Activities — Entcrpr se Finds <br />Water Sewer Total <br />S 33,05'1 <br />$ 55,823 <br />$ 88,874 <br />23.,489 <br />39,036 <br />61,525 <br />13,469 <br />16,066 <br />' .0,535 . <br />°36,958 . <br />54,107. <br />9.1,060 <br />1$721 <br />(2,186) <br />(525) <br />(24394) <br />(2,919) <br />(4;431) <br />(673) <br />(5,105) <br />607,882 <br />1,106,125 <br />1.,714,007 <br />S 603,450 <br />s. 1,105,452 <br />S 1,708,902 <br />
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