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CITY OF LITTLE CANADA, MINNESOTA STATEMENT OF ACTIVITIES YEAR ENDED DECEMBER 31, 2017 See accompanying Notes to Basic Financial Statements. (28) OperatingCapitalCharges for Grants and Grants and Governmental Business-Type Functions/Programs Expenses Services Contributions Contributions Activities Activities TotalPrimary Government:Governmental Activities:General Government 989,667$ 202,180$ 38,257$ -$ (749,230)$ -$ (749,230)$ Public Safety2,257,152 329,752 61,255 47,142 (1,819,003) - (1,819,003) Public Works 2,406,904 2,419,648 135,204 1,176,976 1,324,924 - 1,324,924 Community Services 1,128,254 979,920 34,265 - (114,069) - (114,069) Interest and Fiscal Charges 325,328 - - - (325,328) - (325,328) Total Governmental Activities 7,107,305 3,931,500 268,981 1,224,118 (1,682,706) - (1,682,706) Business-Type Activities:Water 1,631,920 1,604,792 - 132,450 - 105,322 105,322 Sewer 1,434,384 1,408,157 - 151,781 - 125,554 125,554 Total Business-Type Activities 3,066,304 3,012,949 - 284,231 - 230,876 230,876 Total Primary Government 10,173,609$ 6,944,449$ 268,981$ 1,508,349$ (1,682,706) 230,876 (1,451,830) General Revenues:Property Taxes, Levied for General Purposes 3,037,308 - 3,037,308 Tax Increments 898,922 - 898,922 Grants and Contributions Not Restricted 395,398 - 395,398 Unrestricted Investment Earnings 316,795 27,547 344,342 Other 14,663 6,863 21,526 Gain on Sale of Capital Assets(35,892) - (35,892) Transfers 300,000 (300,000) - Total General Revenues and Transfers 4,927,194 (265,590) 4,661,604 Change in Net Position 3,244,488 (34,714) 3,209,774 Net Position - Beginning 42,666,597 10,078,901 52,745,498 Net Position - Ending 45,911,085$ 10,044,187$ 55,955,272$ Program Revenues Net (Expense) Revenue and Changes in Net PositionPrimary Government
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