Laserfiche WebLink
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, 2016 <br />Expenses <br />Net (Expense) Revenue and <br />Program Revenues <br />Changes in Net Position <br />Fees, <br />Charges, <br />Operating Capital <br />Business - <br />Fines, and <br />Grants and Grants and <br />Governmental Type <br />Other <br />Contributions Contributions <br />Activities Activities <br />$ 157,813 $ <br />119,793 <br />79,690 <br />51,122 <br />34.842 <br />443,260 <br />Total <br />39,305 $ 8,572 $ 799 $ (109,137) $ $ (109.137) <br />- - - (119,793) (119,793) <br />20,776 25.460 (33,432) (33,432) <br />(51,122) (51,122) <br />(34,842) (34,842) <br />60,083 8.572 26.279 (348.326) (348,326) <br />42,720 45,117 <br />S 485 980 5 05.200 S a.572 S 26,279 <br />GENERAL REVENUES <br />Taxes: <br />Property Taxes, Levied for General Purposes <br />Property Taxes, Levied for Debt Service <br />Investment Earnings (Loss) <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 />2,397 <br />2,397 <br />(348,326) <br />2,397 <br />(345,929) <br />224,696 <br />- <br />224,896 <br />69,261 <br />69.261 <br />(377) <br />4,211 <br />3,834 <br />1.248 <br />- <br />1,248 <br />295.028 <br />4.211 <br />299,239 <br />(53,298) <br />6,608 <br />(46,690) <br />301 363 <br />921.' 38 <br />2.222.501 <br />5 1.248.065 <br />S 927,74E <br />S 2,175.811 <br />A-7 <br />