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CITY OF NORTHERN PINES Statement of Activities For the Year Ended June 30, 2020 Program Revenues Net (Expense) Revenue and Change in Net Position Functions/Programs

CITY OF NORTHERN PINES
Statement of Activities
For the Year Ended June 30, 2020
Program Revenues Net (Expense) Revenue and Change in Net Position
Functions/Programs Expenses Charges for Services Operating Grants Governmental Activities Business-Type Activities Total
Governmental Activities:
General Government $9,540,000 $1,091,000 $(8,449,000) $(8,449,000)
Culture and Recreation 4,128,000 2,160,000 (1,968,000) (1,968,000)
Health and Sanitation 6,107,000 2,511,000 1,189,000 (2,407,000) (2,407,000)
Public Safety 22,620,000 1,190,000 686,000 (20,744,000) (20,744,000)
Public Works 11,988,000 (11,988,000) (11,988,000)
Interest on Long-Term Debt 1,004,000 (1,004,000) (1,004,000)
0
Total Governmental Activities $55,387,000 $6,952,000 $1,875,000 $(46,560,000) $0 $(46,560,000)
Business-Type Activities:
Parking System $412,000 $293,000 $(119,000) $(119,000)
Water and Sewer System 11,358,000 12,459,000 1,101,000 1,101,000
0
Total Business-Type Activities $11,770,000 $12,752,000 $0 0 $982,000 $982,000
Total Primary Government $67,157,000 $19,704,000 $1,875,000 $(46,560,000) $982,000 $(45,578,000)
General Revenues:
Property Taxes $26,657,000 $26,657,000
Sales Taxes 20,351,000 20,351,000
Investment Earnings 314,000 314,000
Special Item-Gain on Sale of Land 1,230,000 1,230,000
Transfers 874,000 874,000
0
Total General Revenues, Special Items, and Transfers $48,238,000 $1,188,000 $49,426,000
Change in Net Position $0
Net Position, Beginning of Year 11,242,000 21,981,000 33,223,000
Net Position, End of Year $11,242,000 $21,981,000 $33,223,000

What is the "Change in Net Position"?

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