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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, 2011
<br />Net (Expense) Revenue and
<br />Program Revenues
<br />Changes in Net Assets
<br />Fees,
<br />Charges,
<br />Operating
<br />Capital
<br />Business -
<br />Fines, and
<br />Grants and
<br />Grants and
<br />Governmenta Type
<br />Expenses
<br />Other
<br />Contributions
<br />Contributions
<br />I Activities Activities
<br />Total
<br />$ 113,445
<br />$ 48,748
<br />$ 8,299
<br />$
<br />$ (56,398) $
<br />$ (56,398)
<br />100,675
<br />-
<br />-
<br />(100,675)
<br />(100,675)
<br />68,837
<br />13,548
<br />16,552
<br />(38,737)
<br />(38,737)
<br />33,977
<br />-
<br />-
<br />(33,977)
<br />(33,977)
<br />58,094
<br />(58.094)
<br />(58.094)
<br />375,028
<br />62,296
<br />8,299
<br />16,552
<br />(287,881)
<br />(287,881)
<br />35,719 49.783
<br />$ 410,747 5 112,079 $ 8,299 S 16,552
<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 ASSETS
<br />Net Assets - Beginning of Year
<br />NET ASSETS - END OF YEAR
<br />See accompanying Notes to Basic Financial Statements.
<br />(4)
<br />14,064 14 064
<br />(287,881) 14,064 (273,817)
<br />255,516
<br />255,516
<br />47,077 -
<br />47,077
<br />8,969 3,658
<br />12,627
<br />554
<br />554
<br />312,116 3,658
<br />315,774
<br />24,235 17,722
<br />41,957
<br />1.155.465 845.335 2,000,800
<br />S 1.179.700 S 863.057 S 2,042,757
<br />
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