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SOUTHEASTERN COLORADO WATER CONSERVANCY DISTRICT
<br />STATEMENT OF ACTIVITIES
<br />YEAR ENDED DECEMBER 31, 2005
<br />Program Net (Expense) Revenue
<br />Revenues and Change in Net Assets
<br />Charges for Governmental Business-Type
<br />Functions/Pro rg ams Expenses Services Activities Activities Total
<br />Governmental activities -
<br />General government $ 7,778,558 $ 7,483,056 $ (295,502) $ - $ (295,502)
<br />Interest on long-term debt 741,908 - (741,908) - (741,908)
<br />Total governmental
<br />activities 8,520,466 7,483,056 (1,037,410) - (1,037,410)
<br />
<br />Business-type activities -
<br />Wateractivity 831,550 970,741 - 139,191 139,191
<br />Total business-type activities 831,550 970,741 - 139,191 139,191
<br />TOTAL
<br />General revenues -
<br />Property taxes levied for
<br />specific purposes
<br />Property taxes levied for
<br />general purposes
<br />Specific ownership taxes
<br />Unrestricted investment
<br />earnings
<br />Transfers
<br />Total general revenues
<br />and transfers
<br />$ 9,352,016 $ 8,453,797
<br />5,128,361 -
<br />(898,219)
<br />Change in net assets
<br />Net assets, January 1, as restated
<br />Net assets, December 31
<br />The accompanying notes are an integral part of this statement.
<br />265,968 -
<br />796,313 -
<br />197,380 46,866
<br />22,547 (22,547)
<br />5,128,361
<br />265,968
<br />796,313
<br />244,246
<br />6,410,569 24,319 6,434,888
<br />5,373,159 163,510 5,536,669
<br />51,828,509 924,979 52,753,488
<br />$ 57,201,668 $ 1,088,489 $ 58,290,157
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