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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

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 $0
Public Safety 0
Public Works 0
Health and Sanitation 0
Culture and Recreation 0
Interest on Long-Term Debt 0
0
Total Governmental Activities 0 0 0 0 0 0
Business-Type Activities:
Water and Sewer System 0
Parking System 0
0
Total Business-Type Activities $0 0 0 0 0 0
Total $0 $0 $0 0 0 0
General Revenues:
Property Taxes 0
Sales Taxes 0
Investment Earnings 0
Special ItemGain on Sale of Unused Land 0
Transfers 0
0
Total General Revenues, Special Items, and Transfers 0 0 0
Change in Net Position 0
Net Position, July 1, 2019 0
Net Position, June 30, 2020 $0 $0 $0

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