VILLAGE OF WELLINGTON, FLORIDASTATEMENT OF ACTIVITIESYEAR ENDED SEPTEMBER 30, 2009Indirect Operating CapitalExpense Charges for Grants and Grants andFunction/Program Activities Expenses Allocation Services Contributions ContributionsPrimary GovernmentProgram RevenuesGovernmental activities:General government $ 9,203,136 $ (7,371,396) $ - $ - $ 321,293Public safety 6,986,980 229,075 391,333 19,708 -Planning and development 3,505,764 1,541,660 3,090,636 - -Engineering and public works 7,901,374 (1,438,639) 82,541 - -Surface water management 3,023,475 812,232 3,831,805 - 6,023,491Transportation 2,629,113 548,146 102,042 1,480,722 -Culture and recreation 8,421,140 2,035,018 1,732,729 1,196,098 -Interest on long-term debt 882,802 - - - -Total governmental activities 42,553,784 (3,643,904) 9,231,086 2,696,528 6,344,784Business-type activities:Utility system 16,051,971 1,450,000 14,502,578 - 2,093,940Solid waste 5,837,492 2,193,904 3,690,053 - -Total business-type activities 21,889,463 3,643,904 18,192,631 - 2,093,940Total primary government $ 64,443,247 $ - $ 27,423,717 $ 2,696,528 $ 8,438,724General revenues:Taxes:Property taxesFranchise feesUtility taxesSales taxGrants and contributions not restrictedto specific programsInvestment earningsOtherTotal general revenuesChange in net assetsNet assets, beginning <strong>of</strong> yearNet assets, end <strong>of</strong> yearSee notes to basic financial statements14
Net (Expense) Revenue andChanges in Net AssetsPrimary GovernmentGovernmental Business-typeActivities Activities Total$ (1,510,447) $ - $ (1,510,447)(6,805,014) - (6,805,014)(1,956,788) - (1,956,788)(6,380,194) - (6,380,194)6,019,589 - 6,019,589(1,594,495) - (1,594,495)(7,527,331) - (7,527,331)(882,802) - (882,802)(20,637,482) - (20,637,482)- (905,453) (905,453)- (4,341,343) (4,341,343)- (5,246,796) (5,246,796)(20,637,482) (5,246,796) (25,884,278)16,049,186 - 16,049,1863,594,701 - 3,594,7016,634,632 - 6,634,6323,382,611 - 3,382,6111,288,129 - 1,288,1293,401,293 1,689,327 5,090,620534,529 - 534,52934,885,081 1,689,327 36,574,40814,247,599 (3,557,469) 10,690,130181,693,078 144,751,559 326,444,637$ 195,940,677 $ 141,194,090 $ 337,134,767See notes to basic financial statements15
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- Page 7: March 30, 2010The Honorable Mayor,
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BUDGETARY COMPARISON SCHEDULEMajor
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6. Section 10.554(1)(i)6., Rules of