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Running Head: Week One Assignment

ACC 380 Week OneAssignment

Week OneAssignment


2 Week One

Part One: 2-8 City of Northern Pines Statement of Activities for the year ended December 31, 2012 Primary Government Program revenues

Net (Expense) revenue & change in net assets

expense

charges for service

operational grants & contributions

capital grants & contributions

governmental activities

business-type activities

total

general government

$ 10,300,000

$ 1,110,000

$ -

$ -

$ (9,190,000)

$ -

$ (9,190,000)

public safety

22,900,000

210,000

698,000

-

(21,992,000)

-

(21,992,000)

public works

11,290,000

-

-

-

(11,290,000)

-

(11,290,000)

health & sanitation

6,210,000

2,555,000

1,210,000

-

(2,445,000)

-

(2,445,000)

culture & recreation

4,198,000

2,198,000

-

-

(2,000,000)

-

(2,000,000)

interest on long-term debt

621,000

-

-

-

(621,000)

-

(621,000)

55,519,000

6,073,000

1,908,000

-

(47,538,000)

-

(47,538,000)

FUNCITION/ PROGRAMS Governmental activities

total government activities

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Acc 380 ash week 1 assignment government wide statements budgetary  
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