See accompanying notes to financial statements. Charges Operating for Grants and Expenses Services Contributions Functions/Programs Governmental Activities General Government $ 1,257,685 $ 249,478 $ 36,452 Public Safety 5,152,180 786,059 71,406 Public Works 4,439,578 562,021 889,264 Community Enrichment Services 1,602,818 272,195 133,923 Conservation and Development 2,341,224 413,866 - Interest and fiscal charges 1,018,660 - - Total Governmental Activities 15,812,145 2,283,619 1,131,045 Business-type Activities Water Utility 1,425,214 1,786,694 - Wastewater Utility 2,436,586 2,289,029 - Total Business-type Activities 3,861,800 4,075,723 - Total $ 19,673,945 $ 6,359,342 $ 1,131,045 General Revenues Taxes Property taxes levied for general purposes Property taxes levied for debt service Property taxes levied for TID districts Other Grants and contributions not restricted to specific programs Gain on disposal of assets Investment income Miscellaneous Total General Revenues Change in Net Position Before Transfers Transfers Change in Net Position NET POSITION - Beginning of year NET POSITION - END OF YEAR Program Revenues VILLAGE OF GRAFTON Ozaukee County, Wisconsin Statement of Activities For the Year Ended December 31, 2016 28