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CITY OF SAN MARCOS, TEXAS
<br />STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED SEPTEMBER 30, 2007
<br />The accompanying notes are an integral part of these financial statements.
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<br />Program Revenue
<br />Operating
<br />Capital
<br />Charges
<br />Grants and
<br />Grants and
<br />Functions /Programs
<br />Expenses for Services
<br />Contributions
<br />Contributions
<br />Primary government
<br />Governmental activities:
<br />General government
<br />$ 13,769,853 $ 901,028
<br />$ 4,204,856
<br />$ 3,290,209
<br />Public safety
<br />13,537,545 1,401,176
<br />154,511
<br />-
<br />Community service
<br />9,077,477 575,622
<br />1,769,298
<br />631,159
<br />Interest on long -term debt
<br />2,769,146 -
<br />-
<br />-
<br />Total governmental activities
<br />39,154,021 2,877,826
<br />6,128,665
<br />3,921,368
<br />Business -type activities:
<br />Electric
<br />40,539,63 8 45M38,579
<br />-
<br />-
<br />Water and wastewater
<br />21,657,804 24,138,588
<br />-
<br />309,307
<br />Airport
<br />739,316 210,224
<br />-
<br />-
<br />Drainage
<br />577,461 1,424,761
<br />-
<br />-
<br />Waste collection
<br />1,503,213 1,272,014
<br />-
<br />-
<br />Total business -type activities
<br />65,017,432 72,084,166
<br />-
<br />309,307
<br />Total primary government
<br />$ 104,171,453 $ 74,961,992
<br />$ 6,128,665
<br />$ 4,230,675
<br />General revenues:
<br />Taxes:
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Sales
<br />Franchise taxes
<br />Hotel /motel
<br />Other
<br />Investment earnings
<br />Miscellaneous
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net assets - beginning
<br />Net assets - ending
<br />The accompanying notes are an integral part of these financial statements.
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