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• <br />LOWER SOUTH PLATTE WATER CONSERVANCY DISTRICT <br />STATEMENT OF ACTIVITIES <br />For the Year Ended December 31, 2011 <br />• <br />Water Conservancy: <br />General government <br />• Conservation <br />Depreciation <br />Interest <br />Total Program Expenses <br />0 Program Revenues: <br />Charges for services <br />Operating grants and contributions <br />Total Program Revenue <br />• <br />• <br />• <br />• <br />• <br />Net Program Expense <br />General Revenues: <br />Property and related taxes <br />Miscellaneous <br />Investment earnings <br />Total General Revenues <br />Change in Net Assets <br />Net Assets at Beginning of Year <br />Net Assets at End of Year <br />Governmental <br />Activities <br />$ 325,335 <br />307,408 <br />10,972 <br />404 <br />644,119 <br />289,190 <br />111,413 <br />400,603 <br />243,516 <br />221,245 <br />3,321 <br />404 <br />224,970 <br />(18,546) <br />595,365 <br />$ 576,819 <br />The accompnaying notes are and integral part of these financial statements. <br />-8- <br />