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The following information is available for the preparation of the government-wide financial statements for the City of Northern Pines for the year ended June 30,
The following information is available for the preparation of the government-wide financial statements for the City of Northern Pines for the year ended June 30, 2020:
Expenses: | |||
General government | $ | 12,160,000 | |
Public safety | 25,321,000 | ||
Public works | 11,962,000 | ||
Health and sanitation | 6,367,000 | ||
Culture and recreation | 4,658,000 | ||
Interest on long-term debt, governmental type | 763,000 | ||
Water and sewer system | 11,333,000 | ||
Parking system | 431,000 | ||
Revenues: | |||
Charges for services, general government | 1,382,000 | ||
Charges for services, public safety | 221,500 | ||
Operating grant, public safety | 841,800 | ||
Charges for services, health and sanitation | 2,484,200 | ||
Operating grant, health and sanitation | 1,276,100 | ||
Charges for services, culture and recreation | 2,318,000 | ||
Charges for services, water and sewer | 12,220,400 | ||
Charges for services, parking system | 408,900 | ||
Property taxes | 28,572,200 | ||
Sales taxes | 21,812,900 | ||
Investment earnings, business-type | 342,400 | ||
Special itemgain on sale of unused land, governmental type | 1,316,800 | ||
Transfer from business-type activities to governmental activities | 737,700 | ||
Net position, July 1, 2019, governmental activities | 8,641,600 | ||
Net position, July 1, 2019, business-type activities | 2,424,000 | ||
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