Laserfiche WebLink
CITY OF GEM LAKE, MINNESOTA <br />STATEMENT OF ACTIVITIES <br />YEAR ENDED DECEMBER 31, 2016 <br />Net (Expense) Revenue and <br />Program Revenues <br />Changes in Net Position <br />Fees, <br />Charges, Operating <br />Capital <br />6usiriess- <br />Fines, and Grants and Grants and. <br />Governmental <br />Type <br />FUNCTtONSIPROGRAMS <br />Expenses Other Contributions Contributions <br />Activities. <br />Activities <br />Total <br />.GOVERNMENTAL ACTIVITIES <br />Genera! Government <br />S 169;340 $ 39;365 $ 81572 5. <br />799 <br />5 (120,664) <br />$ - <br />$ (120,664) <br />Public.Safety <br />119,793 - - <br />- <br />(11.9,793) <br />- <br />(119,793) <br />Public Works <br />74,657 20.778 - <br />25;480 <br />{28.;409) <br />- <br />(28,4fl9) <br />Conservation and Development <br />39,595 - <br />- <br />{39,595). <br />- <br />(39,595) <br />Interest and Fiscal Charges <br />34,842 - - <br />- <br />(34,842) <br />- <br />(34;942) <br />Total Governmental Activities <br />438,237 .60083. 8,572 <br />26,279 <br />{343,3173) <br />(343;303) <br />SUSINESS-TYPE ACTIVITIES <br />Sewer <br />42,720 45,117 - <br />- <br />2;397 <br />2,397 <br />Total Primary Goverrlmerit <br />$ 480,957 5 195;200 S <br />26,27.9 <br />{343;303J <br />2;397 <br />(340,906) <br />GENERAL REVENUES <br />Taxes: <br />Properly Taxes, Levied for General Purposes :.. <br />;:.::.`. <br />224,896 <br />224,896 <br />Property Taxes;. Levied for Debt Service <br />69,261 <br />- <br />69;261 <br />investment Earrings (t_oss). <br />(377) <br />4211 <br />3,834 <br />miscellaneous <br />1,248 <br />14248 <br />Total General Revenues) <br />41211 <br />299;239 <br />CHANGE 1N NET POSITION" : <br />(48,275) <br />6,6Q8 <br />(41.557) <br />Net Position. -:Beginning of Year :::.::: ...:, <br />1,301,363 <br />921,138 <br />2,2221501 <br />NET POSITION -:ENOOF.YEAR:1..,. <br />S 1,253,088 <br />$ 927.746 <br />52,180,834 <br />See accompanying Notes to Basic Financial Statements. <br />(5) <br />