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Bellyache Ridge Metropolitan District <br /> Statement of Activities <br /> For the Year Ended December 31, 2012 <br /> Net(Expense) <br /> Revenue and <br /> Changes in Net <br /> Position <br /> Program Revenues <br /> Primary Government <br /> Charges Operating Capital <br /> for Grants and Grants and Governmental <br /> Functions/Programs Expenses Services Contributions Contributions Activities <br /> Prima government: <br /> Gover mental activities: <br /> Gener I government $ 108,406 $ 24,442 S - S 8,000 S (75,964) <br /> General revenues: <br /> Property taxes 85,521 <br /> Specific ownership taxes 3,311 <br /> Interest income 1,362 <br /> Total general revenues and transfers 90,194 <br /> Change in net position 14,230 <br /> Net position-beginning of year 832,178 <br /> Net position-end of year $ 846,408 <br /> The accompanying notes are an integral part of these financial statements. <br /> 2 <br />