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VADNAIS LAKE AREA WATER MANAGEMENT ORGANIZATION <br />VADNAIS HEIGHTS, MINNESOTA <br />STATEMENT OF ACTIVITIES <br />YEAR ENDED DECEMBER 31, 2007 <br />Program Revenues <br />Net (Expense) <br />Revenue and <br />Changes in <br />Net Assets <br />Charges Operating Capital Governmental <br />for Grants and Grants and Activities <br />Functions/Programs Expenses Services Contributions Contributions 2007 <br />Governmental Activities <br />General government $ 141,006 $ 171,000 $ 5,526 $ 138,878 $ 174,398 <br />Programs 68,143 45,600 - (22,543) <br />Projects 14,786 11,400 (3,386) <br />Total <br />$ 223,935 $ 228,000 $ 5,526 $ 138,878 148,469 <br />General revenues <br />Unrestricted investment earnings 1,461 <br />Change in net assets <br />Net assets, January 1 <br />Net assets, December 31 <br />149,930 <br />54,194 <br />$ 204,124 <br />The notes to financial statements are integral part of this statement. <br />-4- <br />