Need help making the Statement of Activities
City of Bingham Governmental Activities, Governmental-Wide level Pre-closing Trial Balance For year 2020 Debits Credits $ 1,714,522 717,750 $360,795 67,679 11,714 200,000 12,000 1,660,000 9,900,000 2,507,000 32,109,000 13,047,000 17,628,000 3,602,000 8,910,500 Cash Taxes Receivable-Delinquent Allowance for Uncollectible Delinquent Taxes Interest and Penalties Receivable on Taxes Allowance for Uncollectible Interest and Penalties Investments-Temporary Inventory of Supplies Land Improvements other than Buildings Accumulated Depreciation-Improvements other than Buildings Infrastructure Accumulated Depreciation-Infrastructure Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Vouchers Payable Accrued Interest Payable on Long-Term Debt Internal Payables to Business-Type Activities Current Portion of Long-Term Debt Serial Bonds Payable-3% Serial Bonds Payable-2% Premium on Serial Bonds Payable Net Position-Net Investment in Capital Assets Net Position-Restricted for Debt Service Net Position-Unrestricted Program Revenues-General Government-Charges for Services Program Revenues-General Government Operating Grants and Contributions Program Revenues-Public Safety-Charges for Services Program Revenues-Culture and Recreation-Operating Grants and Contributions General Revenues-Taxes-Real Property General Revenues-Taxes-Sales General Revenues-Interest and Penalties on Taxes General Revenues-Miscellaneous General Revenues-Investment Earnings Expenses-General Government Expenses-Public Safety Expenses-Public Works Expenses-Health and Welfare Expenses-Culture and Recreation Expenses-Interest on Long-Term Debt Expenses-Interest on Tax Anticipation Notes Totals for all accounts 6,036,400 611,396 160,000 50,000 1,125,000 6,875,000 9,000,000 68,750 30,750,600 900,000 575,264 1,040,000 515,000 319,000 30,000 7,492,000 748,000 47,160 226,500 45,000 2,701,316 5,066,294 2,280,781 1,413,873 1,335,614 416,250 10,000 $ 86,143,579 $ 86,143,579 City of Bingham Statement of Activities For the Year Ended December 31, 2020 Program Revenues Operating Charges for Grants and Services Contributions Net (Expense) Revenue and Changes in Net Position Primary Government Governmental Business-type Activities Activities Expenses Total City of Bingham Governmental Activities, Governmental-Wide level Pre-closing Trial Balance For year 2020 Debits Credits $ 1,714,522 717,750 $360,795 67,679 11,714 200,000 12,000 1,660,000 9,900,000 2,507,000 32,109,000 13,047,000 17,628,000 3,602,000 8,910,500 Cash Taxes Receivable-Delinquent Allowance for Uncollectible Delinquent Taxes Interest and Penalties Receivable on Taxes Allowance for Uncollectible Interest and Penalties Investments-Temporary Inventory of Supplies Land Improvements other than Buildings Accumulated Depreciation-Improvements other than Buildings Infrastructure Accumulated Depreciation-Infrastructure Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Vouchers Payable Accrued Interest Payable on Long-Term Debt Internal Payables to Business-Type Activities Current Portion of Long-Term Debt Serial Bonds Payable-3% Serial Bonds Payable-2% Premium on Serial Bonds Payable Net Position-Net Investment in Capital Assets Net Position-Restricted for Debt Service Net Position-Unrestricted Program Revenues-General Government-Charges for Services Program Revenues-General Government Operating Grants and Contributions Program Revenues-Public Safety-Charges for Services Program Revenues-Culture and Recreation-Operating Grants and Contributions General Revenues-Taxes-Real Property General Revenues-Taxes-Sales General Revenues-Interest and Penalties on Taxes General Revenues-Miscellaneous General Revenues-Investment Earnings Expenses-General Government Expenses-Public Safety Expenses-Public Works Expenses-Health and Welfare Expenses-Culture and Recreation Expenses-Interest on Long-Term Debt Expenses-Interest on Tax Anticipation Notes Totals for all accounts 6,036,400 611,396 160,000 50,000 1,125,000 6,875,000 9,000,000 68,750 30,750,600 900,000 575,264 1,040,000 515,000 319,000 30,000 7,492,000 748,000 47,160 226,500 45,000 2,701,316 5,066,294 2,280,781 1,413,873 1,335,614 416,250 10,000 $ 86,143,579 $ 86,143,579 City of Bingham Statement of Activities For the Year Ended December 31, 2020 Program Revenues Operating Charges for Grants and Services Contributions Net (Expense) Revenue and Changes in Net Position Primary Government Governmental Business-type Activities Activities Expenses Total
