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11
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<br />FUNCTIONS/PROGRAMS
<br />GOVERNMENTAL ACTIVITIES
<br />General Government
<br />Public Safety
<br />Public Works
<br />Conservation and Development
<br />Interest and Fiscal Charges
<br />Total Governmental Activities
<br />BUSINESS -TYPE ACTIVITIES
<br />Sewer
<br />Total Primary Government
<br />CITY OF GEM LAKE, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />YEAR ENDED DECEMBER 31, 2012
<br />Net (Expense) Revenue and
<br />Program Revenues Changes in Net Position
<br />Fees,
<br />Charges, Operating Capital Grants Business -
<br />Fines, and Grants and and Governmental Type
<br />Expenses Other Contributions Contributions Activities Activities
<br />$ 120,277 $
<br />102,976
<br />69,903
<br />16,781
<br />54.209 _
<br />364,146
<br />Total
<br />39,633 $ 7,111 $ $ (73,533) $ $ (73,533)
<br />- - (102,976) (102,976)
<br />18,481 - 4,482 (46,940) (46,940)
<br />_ - (16,781) (16,781)
<br />- (54,209) (54,209)
<br />58,114 7,111 4,482 (294,439) - (294,439)
<br />37.463 57,139
<br />$ 401,609 $ 115,253 $ 7,111 $ 4,482
<br />GENERAL REVENUES
<br />Taxes:
<br />Property Taxes, Levied for General Purposes
<br />Property Taxes, Levied for Debt Service
<br />Investment Earnings
<br />Miscellaneous
<br />Total General Revenues
<br />CHANGE IN NET POSITION
<br />Net Position - Beginning of Year
<br />NET POSITION - END OF YEAR
<br />See accompanying Notes to Basic Financial Statements.
<br />(5)
<br />-
<br />19,676
<br />19,676
<br />(294,439)
<br />19,676
<br />(274,763)
<br />195,156
<br />-
<br />195,156
<br />48,988
<br />-
<br />48,988
<br />11,851
<br />5,478
<br />17,329
<br />745
<br />-
<br />745
<br />256,740
<br />5,478
<br />262,218
<br />(37,699)
<br />25,154
<br />(12,545)
<br />1,179,700
<br />863,057
<br />2,042,757
<br />$ 1,142,001
<br />$ 888,211
<br />$ 2,030,212
<br />
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