Laserfiche WebLink
CITY OF GEM LAKE, MINNESOTA <br />TABLE OF CONTENTS <br />YEAR ENDED DECEMB.ER 31, 2016 <br />I: FINANCIAL SECTION <br />INDEPENDENT AUDITORS' REPORT 1 <br />BASIC FINANCIAL STATEMENTS. <br />STATEMENT OF NET POSITION 4 <br />STATEMENT OF ACTIVITIES 5 <br />BALANCE SHEET - GOVERNMENTAL FUNDS 6 <br />RECONCILIATION OF THE GOVERNMENTAL. FUNDS BALANCE SHEET TO <br />THE.STAATEMENT OF NET POSITION - GOVERNMENTAL ACTIVITIES 7 <br />STATEMENT :OF REVENUES, EXPENDITURES AND CHANGES IN FUND <br />BALANCE - GOVERNMENTAL FUNDS $ <br />RECONCILIATION OF THE GOVERNMENTAL: FUNDS STATEMENT OF <br />REVENUES,.EXPENDITURES AND CHANGES: IN FUND BALANCE TO T.HE <br />STATEMENT .0F ACTIVITIES -.GOVERNMENTAL ACTIVITIES 9 <br />STATEMENT .OF NET POSITION - PROPRIETARY FUND 10 <br />STATEMENT OF REVENUES;. EXPENSES AND CHANGE IN NET POSITION - <br />PROPRIETARY FUND 11. <br />STATEMENT OF CASH FLOWS.- PROPRIETARY FUND 12 <br />NOTES TO BASIC FINANCIAL. STATEMENTS <br />REQUIRED SUPPLEMENTARY INFORMATION <br />.BUDGETARY COMPARISON INFORMATION <br />13 <br />SCHEDULE. OF REVENUES, EXPENDITURES.AND.CHANGE IN FUND <br />BALANCE.- BUDGET AND: ACTUAL - GENERAL FUND .30 <br />NOTE TO REQUIRED SUPPLEMENTARY INFORMATION 31 <br />SUPPLEMENTARY INFORMATION <br />NONMAJOR GOVERNMENTAL FUNDS <br />COMBINING BALANCE SHEET <br />32 <br />COMBINING STATEMENT OF REVENUES, EXPENDITURES AND <br />CHANGE IN FUND BALANCE $3 <br />