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CITY OF GEM LAKE, MINNESOTA <br />STATEMENT OF ACTIVITIES <br />YEAR ENDED DECEMBER 31, 2008 <br />(WITH COMPARATIVE DATA FOR THE YEAR ENDED DECEMBER 31, 2007) <br />FUNCTIONSIPROGRAP.IS <br />.I GOVERNMENTAL ACTIVITIES <br />General G_vernmen; <br />PLIbIC SaletV <br />Pvtlll V•lorF� <br />Conservation and Dev._lopment <br />tn;erest and Fise-11 Charges <br />Total Govnrnmr.•nial A.CLVaies <br />BUSINESS -TYPE ACTIVITIES <br />Ewei <br />1 Totai.Primary Govgrnmeol <br />2008 <br />2007 <br />Net (E,.penso) P.evenur end <br />Net fExpense) Revenue and <br />Propram RevonoeS_ <br />Chances in Net Assets <br />Chances m Nnr Assets <br />Fens, <br />Total <br />CFiarges, <br />Operating <br />Capital Grants <br />D3sine — <br />Total BusrneSA <br />Fines, and <br />Gronts and <br />and <br />Governmenta Tyre <br />Gov.--mmonlal Typn <br />Expensos <br />dither <br />CipnlfiWions <br />Contribution <br />I Activilies ACtwil,o; <br />Tat, I <br />Artivitie; Ac:ivi;'eS <br />S 111.802 <br />S 25,244 <br />S 14;611 <br />S <br />5 (72,007) S <br />S f72.007) <br />5 (85.223) S <br />- <br />69.166 <br />18.508 <br />71,418 <br />20,760 <br />20.760 <br />(40,414) <br />40.960 <br />- <br />(40,960) - <br />t40.960) <br />(25.695) <br />69:369 <br />- <br />- <br />- <br />_ (i9. E <br />i'_•'i.'s69) <br />63.165) <br />384247 <br />4317;2: <br />1:4,611 <br />71.416, <br />(254,4661 <br />(254,466j <br />(2;10.429) <br />38.932 50.706 - <br />S 423;179 S 94A58 S 1c•611 S 71,418 <br />GENERAL REVENUES <br />Taxes. <br />Property T4xcs. Levied for Geheral Purposes <br />Prmpeny Taxes Le:•,ed Ior Debt Service <br />Giants and Cnnleb-,: i_nr1 .Not Restricted lot a Parlfcular Purpose <br />InvestUnent Earnings <br />1•A is, etlai,.Pr�u5 <br />Transicrs <br />Total Genotal Rovenwa <br />CHANGE.IN NET ASSETS <br />NM Assets-13erynW4of Yew <br />i NET ASSETS -'END OF YEAR <br />• <br />It774 <br />11,774 <br />- <br />(11.532) <br />(254,466) <br />11.774 <br />(242;692) <br />(290.429) <br />{1.1,53p <br />370,61;. <br />370.645 <br />398.724 <br />e•"aa t <br />52.441 <br />2,80b <br />2:808. <br />14,443 <br />3,331 <br />17,774 <br />28.422 <br />7.264 <br />g <br />- <br />0 <br />324 <br />- <br />f25.000) <br />25.000 <br />(5,0001 <br />5,000 <br />415..4;, <br />28.331 <br />.443.674 <br />422.470 <br />12,264 <br />100,877 <br />40.105. <br />:200.982 <br />132.041 <br />732 <br />9r2;693 <br />68t,154 <br />1.623.847 <br />81 1w <br />.680,422 <br />S 1,103,570. <br />S 721.259 <br />S 1:824,829 <br />.S 942.693 <br />5 681,154 <br />Sege accompanying Notes to-Basic.Financial Statements. <br />(aj <br />