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CITY OF GEM LAKE <br />Statement of Activities <br />Year Ended December 31, 2025 <br />Program Revenues <br />Operating Capital <br />Charges for <br />Grants and Grants and <br />Functions/Programs <br />Expenses <br />Services <br />Contributions Contributions <br />Governmental activities <br />General government <br />$ 286,256 <br />$ 89,607 <br />$ 13,111 $ 118 <br />Public safety <br />207,700 <br />- <br />7,753 _ <br />Public works <br />79,166 <br />100,531 <br />12,991 <br />Conservation and development <br />153,460 <br />_ <br />_ <br />Interest and fiscal charges <br />25,476 <br />- <br />Total governmental activities <br />752,058 <br />190,138 <br />20,864 13,109 <br />Business -type activities <br />Water <br />37,391 <br />49,788 <br />- _ <br />Sewer <br />99,559 <br />78,194 <br />_ _ <br />Total business -type activities <br />136,950 <br />127,982 <br />- <br />Total <br />$ 889,008 <br />$ 318,120 <br />$ 20,864 $ 13,109 <br />General revenues <br />Property taxes <br />General purposes <br />Debt service <br />Franchise fees <br />Investment earnings <br />Other <br />Total general revenues <br />Change in net position <br />Net position - beginning of year <br />Net position - end of year <br />See notes to basic financial statements <br />-6- <br />