P2-8 solutions--post

P2-8 solutions--post - 2-8 FUNCTIONS/PROGRAMS GOVERNMENTAL...

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Unformatted text preview: 2-8. FUNCTIONS/PROGRAMS GOVERNMENTAL ACTIVITIES: GENERAL GOVERNMENT PUBLIC SAFETY PUBLIC WORKS HEALTH AND SANITATION CULTURE AND RECREATION INTEREST ON LONG-TERM DEBT TOTAL GOVERNMENTAL ACTIVITIES BUSINESS-TYPE ACTIVITIES: WATER AND SEWER SYSTEM PARKING SYSTEM TOTAL BUSINESS-TYPE ACTIVITIES TOTAL EXPENSES $10,300,000 23,900,000 11,290,000 6,210,000 4,198,000 621,000 56,519,000 11,550,000 419,000 CITY OF NORTHERN PINES STATEMENT OF ACTIVITIES YEAR ENDED JUNE 30, 2009 PROGRAM REVENUES NET(EXPENSE)REVENUE AND CHANGE IN NET ASSETS CHARGES FOR OPERATING GOVERNMENTAL BUSINESS-TYPE SERVICES GRANTS ACTIVITIES ACTIVITIES TOTAL $1,110,000 210,000 2,555,000 2,198,000 ________ 6,073,000 11,578,000 398,000 $ 698,000 1,210,000 ________ 1,908,000 ---------$1,908,000 $(9,190,000) (22,992,000) (11,290,000) (2,445,000) (2,000,000) ( 621,000) (48,538,000) ---------(48,538,000) 28,000 21,000 7,000 7,000 $ $(9,190,000) (22,992,000) (11,290,000) (2,445,000) (2,000,000) ( 621,000) (48,538,000) 28,000 21,000 7,000 (48,531,000) 11,969,000 11,976,000 $68,488,000 $18,049,000 GENERAL REVENUES: PROPERTY TAXES SALES TAXES INVESTMENT EARNINGS SPECIAL ITEM-GAIN ON SALE OF LAND TRANSFERS TOTAL GENERAL REVENUES, SPECIAL ITEMS, AND TRANSFERS CHANGE IN NET ASSETS NET ASSETS, JULY 1, 2008 NET ASSETS, JUNE 30, 2009 27,112,000 20,698,000 319,000 1,250,000 (688,000) 48,372,000 ( 166,000) 13,222,000 $13,056,000 688,000 1,007,000 1,014,000 22,333,000 $23,347,000 27,112,000 20,698,000 319,000 1,250,000 49,379,000 848,000 35,555,000 $36,403,000 ...
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P2-8 solutions--post - 2-8 FUNCTIONS/PROGRAMS GOVERNMENTAL...

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