Town of Belmont, New Hampshire : Annual Report 2005

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18 TOWN OF BELMONT, NEW HAMPSfflRE MANAGEMENT'S DISCUSSION AND ANALYSIS Year Ending December 3 1 , 2004 Government-Wide Financial Analysis Statement of Net Assets Net assets of the Town of Belmont as of December 31, 2004 are as follows: Current and other assets: Capital assets Other assets Total assets Long term liabilities: General obligation bonds payable Compensated absences Other liabilities Total liabilities Net assets: Invested in capital assets, net of related debt Restricted Unrestricte
...d Total net assets Statement of Activities Change in net assets for the year ending December 31, 2004 are as follows: Program revenues: Charges for services Operating grants and contributions Total program revenues General revenues: Property and other taxes Licenses and permits Intergovernmental revenue Interest and investment earnings Miscellaneous Total general revenues Total revenues Governmental Business-type Activities Activities Total $ 4,849,642 $ 4,830,173 $ 9,679,815 6,603,723 836,073 7,439,796 $_ 11,453,365 $ 5.666,246 L 17,119,611 $ 241.000 $ 562.710 $ 803,710 44,046 1,786 45,832 3,265,077 12,193 3,277,270 $_ 3,550,123 $ 576,689 L 4,126,812 $ 4,608,642 1,771,243 S 4,267,463 $ 8,876,105 1,771,243 1,523,357 822,094 2,345,451 ^ 7,903,242 $ 5,089,557 i.

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