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VLAWMO Annual Financial Report 2013
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VLAWMO Annual Financial Report 2013
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9/19/2019 2:34:24 PM
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8/12/2019 11:22:50 AM
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Finance Dept
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Audit
Finance Number Identifier
VLAWMO Annual Financial Report 2013
Date
12/31/2013
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VADNAIS LAKE AREA WATER MANAGEMENT ORGANIZATION <br />VADNAIS HEIGHTS, MINNESOTA <br />STATEMENT OF ACTIVITIES <br />FOR THE YEAR ENDED DECEMBER 31, 2013 <br />Program Revenues <br />Net (Expense) <br />Revenue and <br />Changes in <br />Net Position <br />Charges Operating Capital <br />for Grants and Grants and Governmental <br />Functions/Programs Expenses Services Contributions Contributions Activities <br />Governmental activities <br />General and administrative $ 314,485 $ 327,089 $ 7,353 $ $ 19,957 <br />Programs 55,598 87,224 - 31,626 <br />Projects 177,404 21,806 134,736 (20,862) <br />Total $ 547,487 $ 436,119 $ 142,089 $ 30,721 <br />General revenues <br />Unrestricted investment earnings <br />Miscellaneous <br />Total general revenues <br />Change in net position <br />Net position, January 1 <br />Net position, December 31 <br />The notes to the financial statements are an integral part of this statement. <br />-25- <br />99 <br />60 <br />159 <br />30,880 <br />608,518 <br />$ 639 398 <br />
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