acc380week1 - Week1Assingment MichaelEasterly...

Info iconThis preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
Week 1 Assingment Michael Easterly Accounting for Not-for-Profit ACC 380 Prof. Todd Townsley 26-Jan-11 Exercise 2-8 City of Northern Pines Statement of Activities For the Year Ended June 30, 2012 Primary Governme Program Revenues Functions/Programs Expenses Charges for Services Governmental activities General government $10,300,000 $1,110,000 $- $- Public safety 22,900,000 210,000 698,000 - Public works 11,290,00 - - - Health and sanitation 6,210,000 2,555,000 1,210,000 - Culture and recreation 4,198,000 2,198,000 - - Interest on long-term debt 621,000 - - - Total governmental activities 44,229,000 6,073,000 1,908,000 - Business-type activities Water and sewer system 11,550,000 12,578,000 - - Parking system 419,000 398,000 - - Total business-type activities 11,969,000 12,976,000 - - Toral primary government 56,198,000 19,049,000 1,908,000 - General revenues Property taxes Sales tax Investment earnings Gain on sale of unused land transfers Total general revenues Change in net assets Net assets,beginning Net assets, ending Exercise 2-9 City of Eastern Shores Statement of Revenues, Expenditures, and Changes in Fund Balances- Governmental Funds For the Year Ended September 30,2012 Operational Grants and Contributions Capital Grants and Contributions
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Revenues Property taxes
Background image of page 2
Image of page 3
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 02/03/2011 for the course ACC 380 taught by Professor Any during the Spring '11 term at Ashford University.

Page1 / 8

acc380week1 - Week1Assingment MichaelEasterly...

This preview shows document pages 1 - 3. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online