MT. LEBANON, PENNSYLVANIA
STATEMENT OF ACTIVITIES
YEAR ENDED DECEMBER 31, 2022
Functions/Programs 47
See accompanying notes to financial statements.
Primary Government:
Governmental activities:
General government
Community development
Public works
Human services
Culture and recreation
Public safety:
Police Fire
Other Interest on long-term debt
Total governmental activities
Business-Type activities:
Parking Total primary government
Charges for
Services Expenses
$ 5,399,783
944,634 21,850,085
2,957,609 4,210,977
$ Program Revenues
Operating Grants and
Contributions 1,275,296
403,700 12,737,313
23,559 3,329,303
$ 4,344,701
- 879,315
785,829 3,636
Capital Grants and
Contributions Net (Expense) Revenue and Changes in Net Position
Primary Government
Governmental Business-Type
Activities Activities
Total $
$ -
- 683,800
- -
220,214 (540,934)
(7,549,657) (2,148,221)
(878,038) $
- -
- -
- $
220,214 (540,934)
(7,549,657) (2,148,221)
(878,038) 10,261,205
4,064,552 1,078,604
510,233 459,073
68,632 649,065
- 156,054
162,180 -
- -
- -
- (9,646,078)
(3,833,740) (429,539)
(510,233) -
- -
- (9,646,078)
(3,833,740) (429,539)
(510,233) 51,277,682
18,945,941 6,331,715
683,800 (25,316,226)
- (25,316,226)
1,769,676 2,040,744
- -
- 271,068
271,068 $ 53,047,358
$ 20,986,685
683,800 (25,316,226)
271,068 (25,045,158)
13,478,250 14,821,018
4,044,100 310,788
- (290,145)
- -
- 27,325
959 290,145
13,478,250 14,821,018
4,044,100 338,113
959 -
32,364,011 318,429
32,682,440 7,047,785
589,497 7,637,282
120,622,616 8,231,681
128,854,297 8,821,178
$ 136,491,579
General revenues:
Taxes: Real estate
Earned income
Other Interest income
Gain on sale of property
Transfers - internal activities
Total general revenues and transfers
Change in Net Position
Net position - beginning of year
Net position - end of year
$ 6,331,715
$ $ 127,670,401
$