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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