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Operating Capital
<br />Charges for Grants and Grants and Governmental Business-Type
<br />Expenses Services Contributions Contributions Activities Activities Total
<br />Governmental Activities:
<br />General Government 553,679$ 74,219$ 6,341$ -$ (473,119)$ -$ (473,119)$
<br />Public Safety 1,009,623 261,074 126,178 - (622,371) - (622,371)
<br />Public Works 703,577 332 10,000 - (693,245) - (693,245)
<br />Parks and Recreation 72,361 15,472 - 5,000 (51,889) - (51,889)
<br />Economic Development 53,484 - - - (53,484) - (53,484)
<br />Debt Service 19,146 - - - (19,146) - (19,146)
<br />Total Governmental Activities 2,411,870 351,097 142,519 5,000 (1,913,254) - (1,913,254)
<br />Business-Type Activities:
<br />Water 203,115 303,595 5,150 - - 105,630 105,630
<br />Sewer 164,588 314,750 - - - 150,162 150,162
<br />Total Business-Type Activities 367,703 618,345 5,150 - - 255,792 255,792
<br />TOTALS 2,779,573$ 969,442$ 147,669$ 5,000$ (1,913,254) 255,792 (1,657,462)
<br />General Revenues:
<br />Taxes 1,688,636 - 1,688,636
<br />Intergovernmental 27,871 132 28,003
<br />Franchise Fees 5,585 - 5,585
<br />Investment Income 163,043 48,406 211,449
<br />Rental Income 9,551 1,781 11,332
<br />Miscellaneous 175,510 1,474 176,984
<br />Gain on Disposal of Assets 7,922 9,736 17,658
<br />Total General Revenues 2,078,118 61,529 2,139,647
<br />CHANGE IN NET POSITION 164,864 317,321 482,185
<br />NET POSITION - BEGINNING OF YEAR 14,491,263 3,744,155 18,235,418
<br />NET POSITION - END OF YEAR 14,656,127$ 4,061,476$ 18,717,603$
<br />Functions/Programs
<br />Program Revenues
<br />CITY OF PEQUOT LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED DECEMBER 31, 2019
<br />Primary Government
<br />Net (Expense) Revenue and Changes in Net Position
<br />See accompanying notes. 14
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