Question: (Reporting Internal Service Fund financial information) The Village of Delmar is preparing its government-wide statement of activities for the year ended December 31, 2013. Analysis of the data accumulated thus far shows the following expenses for each of its programs:
The Internal Service Fund (ISF) billings are from the village's Motor Pool ISF. The ISF column of the proprietary funds statement of revenues, expenses, and changes in fund net position, prepared by the Village of Delmar, shows the following:
Calculate the amounts that the Village of Delmar should report as expenses for each of its programs in its government-wide statement of activities for the year ended December 31, 2013.