Government-wide Statement of Activities. The following alphabetic listing displays selected balances in the governmental activities accounts of
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CITY OF KOKOмо Governmental Activities Selected Account Balances (in thousands) For the Year Ended June 30, 2011 Debits Credits Expenses-Culture and Recreation Expenses-General Government General Revenues-Property Taxes 12,352 9,571 56,300 General Revenues-Unrestricted Grants and Contributions Expenses Health and Sanitation ExpensesInterest on Long-term Debt General Revenues-Investment Earnings 1,200 6,738 6,068 1,958 Unrestricted Net ASsets 126,673 Expenses-Public Safety Program Revenue Culture and Recreation-Charges for Services Program RevenueCulture and Recreation-Operating Grants Program Revenue-General Government-Charges for Services Program RevenueGeneral Government-Operating Grants Program Revenue Health and Sanitation-Charges for Services Program RevenuePublic Safety-Capital Grants Program Revenue Public Safety-Charges for Services Program Revenue Public Safety-Operating Grants Special Item-Gain on Sale of Park Land 34,844 3,995 2,450 3,146 843 5,612 62 1,198 1,307 3,473
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Related Book For
Accounting for Governmental and Nonprofit Entities
ISBN: ?978-0073379609
15th Edition
Authors: Earl R. Wilson, Jacqueline L Reck, Susan C Kattelus
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