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VADNAIS LAKE AREA WATER MANAGEMENT ORGANIZATION <br />VADNAIS HEIGHTS, MINNESOTA <br />STATEMENTS OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES <br />GOVERNMENTAL FUNDS <br />FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 <br />2013 2012 <br />REVENUES <br />Charges for services $ 443,422 $ 436,501 <br />Intergovernmental <br />Grants 140,154 86,426 <br />Interest on investments 99 90 <br />Miscellaneous 1,995 2,650 <br />TOTAL REVENUES 585,670 525,667 <br />EXPENDITURES <br />Current <br />General and administrative 300,594 266,689 <br />Programs 55,598 48,669 <br />Projects 177,404 116,852 <br />TOTAL EXPENDITURES <br />EXCESS OF REVENUES <br />OVER EXPENDITURES <br />FUND BALANCES, JANUARY 1 <br />FUND BALANCES, DECEMBER 31 <br />533,596 432,210 <br />52,074 93,457 <br />474,533 381,076 <br />$ 526,607 $ 474,533 <br />The notes to the financial statements are an integral part of this statement. <br />-30- <br />