The following information is available for the preparation of
the government-wide financial statements for the City...
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Finance
The following information is available for the preparation ofthe government-wide financial statements for the City of NorthernPines for the year ended June 30, 2017:
Expenses:
General government
$
9,950,000
Public safety
23,592,000
Public works
12,503,000
Health and sanitation
6,369,000
Culture and recreation
4,306,000
Interest on long-term debt, governmental type
1,047,000
Water and sewer system
11,845,000
Parking system
430,000
Revenues:
Charges for services, general government
1,139,000
Charges for services, public safety
1,242,000
Operating grant, public safety
716,000
Charges for services, health and sanitation
2,621,000
Operating grant, health and sanitation
1,241,000
Charges for services, culture and recreation
2,254,000
Charges for services, water and sewer
13,001,000
Charges for services, parking system
305,000
Property taxes
27,749,000
Sales taxes
21,185,000
Investment earnings, business-type
326,000
Special item—gain on sale of unused land, governmentaltype
1,278,000
Transfer from governmental activities to business-typeactivities
908,000
Net position, July 1, 2016, governmental activities
11,680,000
Net position, July 1, 2016, business-type activities
22,837,000
CITY OF NORTHERN PINES
Statement of Activities
For the Year Ended June 30, 2017
Program Revenues
Net (Expense) Revenue and Change in NetPosition
Functions/Programs
Expenses
Charges for Services
Operating Grants
Governmental Activities
Business-Type Activities
Total
Governmental Activities:
Total Governmental Activities
Business-Type Activities:
Total Business-Type Activities
Total – Primary Government
General Revenues:
Total General Revenues, Special Items,and Transfers
Change in Net Position
Net Position, Beginning of Year
Net Position, End ofYear
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