ashford_acc_380_week_1_assignment_...

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ashford_acc_380_week_1_assignment_...

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ACC 380Week OneAssignmentWeek OneAssignmentPart One: 2-8City of Northern Pines Statement of Activities for the year ended December 31, 2012Primary GovernmentProgram revenuesNet (Expense) revenue & change in net assetsFUNCITION/ PROGRAMSexpense charges for serviceoperational grants & contributionscapital grants & contributions governmental activities business-type activities totalGovernmental activitiesgeneral 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

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