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CITY OF LITTLE CANADA, MINNESOTA CHANGES IN NET POSITION LAST TEN FISCAL YEARS (ACCRUAL BASIS OF ACCOUNTING) (93) 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017Expenses:Governmental Activities:General Government917,404$ 1,010,875$ 721,455$ 596,329$ 580,636$ 1,232,438$ 1,249,420$ 731,727$ 863,508$ 989,667$ Public Safety1,561,525 1,714,678 1,840,111 1,892,711 1,880,189 1,918,113 1,855,021 2,052,997 2,164,959 2,257,152 Public Works1,791,631 2,388,971 2,001,579 2,510,796 1,987,029 2,290,440 2,109,119 1,921,717 2,078,129 2,406,904 Community Services1,115,557 3,643,603 5,203,571 1,272,828 1,191,065 1,065,886 1,183,221 951,271 1,054,644 1,128,254 Interest and Fiscal Charges414,970 410,519 450,282 583,009 462,333 409,478 414,322 463,871 381,324 325,328 Total Governmental Activities Expenses5,801,087 9,168,646 10,216,998 6,855,673 6,101,252 6,916,355 6,811,103 6,121,583 6,542,564 7,107,305 Business-Type Activities:Water1,292,081 1,361,812 1,310,768 1,414,254 1,505,735 1,578,265 1,647,546 1,434,649 1,575,608 1,631,920 Sewer1,224,343 1,242,208 1,195,010 1,289,788 1,407,955 1,427,872 1,176,551 1,260,916 1,327,205 1,434,384 Total Business-Type Activities Expenses2,516,424 2,604,020 2,505,778 2,704,042 2,913,690 3,006,137 2,824,097 2,695,565 2,902,813 3,066,304 Total Primary Government Expenses8,317,511$ 11,772,666$ 12,722,776$ 9,559,715$ 9,014,942$ 9,922,492$ 9,635,200$ 8,817,148$ 9,445,377$ 10,173,609$ Program Revenues:Governmental Activities:Charges for Services:General Government83,227$ 108,501$ 181,772$ 275,974$ 178,487$ 123,724$ 134,941$ 162,726$ 168,944$ 202,180$ Public Safety562,816 349,530 294,470 338,867 247,385 266,566 273,458 416,622 590,694 329,752 Streets71,404 163,539 203,131 285,053 364,826 178,742 20,310 479,325 976,979 2,419,648 Parks and Recreation683,916 663,304 690,661 744,583 1,018,559 992,462 919,138 957,752 1,137,228 979,920 Operating Grants and Contributions158,049 173,326 225,985 167,490 374,573 919,636 259,590 283,767 279,581 268,981 Capital Grants and Contributions467,007 7,215,199 2,363,069 633,754 278,098 2,422,795 740,823 285,557 3,133,441 1,224,118 Total Governmental Activities Program Revenues2,026,419 8,673,399 3,959,088 2,445,721 2,461,928 4,903,925 2,348,260 2,585,749 6,286,867 5,424,599 Business-Type Activities:Charges for Services:Water1,190,733 1,283,746 1,261,646 1,384,428 1,517,083 1,538,520 1,512,217 1,518,762 1,559,185 1,604,792 Sewer1,145,558 1,120,933 1,161,317 1,249,912 1,382,853 1,365,920 1,239,136 1,270,560 1,316,749 1,408,157 Capital Grants and Contributions- 51,764 196,509 - - - - - 38,700 284,231 Total Business-Type Activities Program Revenues2,336,291 2,456,443 2,619,472 2,634,340 2,899,936 2,904,440 2,751,353 2,789,322 2,914,634 3,297,180 Total Primary Government Program Revenues4,362,710$ 11,129,842$ 6,578,560$ 5,080,061$ 5,361,864$ 7,808,365$ 5,099,613$ 5,375,071$ 9,201,501$ 8,721,779$ Fiscal Year
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