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L <br />L <br />VADNAIS LAKE AREA WATER <br />MANAGEMENT ORGANIZATION <br />STATEMENT OF ACTIVITIES <br />For The Year Ended December 31, 2004 <br />Statement 2 <br />Expenses <br />Functions/Programs <br />Net (Expense) <br />Revenue and <br />Program Revenues Changes in <br />Operating Capital Net Assets <br />Charges For Grants and Grants and Governmental <br />Services Contributions Contributions Activities <br />Government activities: <br />General government $66,076 $57,790 $5,402 $ - ($2,884) <br />Projects 559,050 - 473,000 - (86,050) <br />Total government activities $625,126 $57,790 $478,402 $ - (88,934) <br />General revenues: <br />Unrestricted investment earnings 300 <br />Miscellaneous other 1,880 <br />Total general revenues 2,180 <br />Change in net assets <br />Net assets - beginning <br />Net assets - ending <br />(86,754) <br />234,328 <br />$147,574 <br />The accompanying notes are an integral part of these financial statements. <br />13 <br />