|
CITY OF LITTLE CANADA, MINNESOTA CHANGES IN NET POSITION (CONTINUED) LAST TEN FISCAL YEARS (ACCRUAL BASIS OF ACCOUNTING) (92) 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018Net Revenue (Expense):Governmental Activities(495,247)$ (6,257,910)$ (4,409,952)$ (3,639,324)$ (2,012,430)$ (4,462,843)$ (3,535,834)$ (255,697)$ (1,682,706)$ (4,874,238)$ Business-Type Activities(147,577) 113,694 (69,702) (13,754) (101,697) (72,744) 93,757 11,821 230,876 56,580 Total Primary Government Net Expense(642,824)$ (6,144,216)$ (4,479,654)$ (3,653,078)$ (2,114,127)$ (4,535,587)$ (3,442,077)$ (243,876)$ (1,451,830)$ (4,817,658)$ General Revenues and Other Changes in Net Position:Governmental Activities:Property Taxes2,325,353$ 2,460,542$ 2,537,389$ 2,629,617$ 2,718,580$ 2,832,040$ 2,892,772$ 2,907,828$ 3,037,308$ 3,265,748$ Tax Increment Collections833,106 1,010,917 983,279 1,161,766 1,005,500 1,015,993 962,001 1,173,985 898,922 378,923 Unrestricted Grants and Contributions537,721 210,849 214,121 208,873 200,237 349,079 382,816 391,125 395,398 435,682 Other General Revenues207,795 283,195 352,787 72,148 14,052 23,145 54,272 21,202 14,663 14,920 Investment Earnings447,414 444,303 474,220 329,020 128,565 476,640 287,683 286,814 316,795 299,521 Gain (Loss) on Sale of Capital Assets- - - - - 1,000 5,000 508,556 (35,892) (4,506,155) Transfers37,823 67,382 (300,957) (346,087) (257,258) (24,720) 198,571 300,000 300,000 300,000 Total Governmental Activities4,389,212 4,477,188 4,260,839 4,055,337 3,809,676 4,673,177 4,783,115 5,589,510 4,927,194 188,639 Business-Type Activities:Other General Revenues9,926 3,502 6,893 10,611 3,080 4,852 6,187 7,815 6,863 9,056 Investment Earnings19,259 24,376 24,284 21,176 2,394 40,058 25,414 24,237 27,547 21,740 Gain (Loss) on Sale of Capital Assets- - - - - - - - - - Transfers(37,823) (67,382) 300,957 346,087 257,258 24,720 (198,571) (300,000) (300,000) (300,000) Total Business-Type Activities(8,638) (39,504) 332,134 377,874 262,732 69,630 (166,970) (267,948) (265,590) (269,204) Total Primary Government4,380,574$ 4,437,684$ 4,592,973$ 4,433,211$ 4,072,408$ 4,742,807$ 4,616,145$ 5,321,562$ 4,661,604$ (80,565)$ Change in Net Position:Governmental Activities3,893,965$ (1,780,722)$ (149,113)$ 416,013$ 1,797,246$ 210,334$ 1,247,281$ 5,333,813$ 3,244,488$ (4,685,599)$ Business-Type Activities(156,215) 74,190 262,432 364,120 161,035 (3,114) (73,213) (256,127) (34,714) (212,624) Total Primary Government3,737,750$ (1,706,532)$ 113,319$ 780,133$ 1,958,281$ 207,220$ 1,174,068$ 5,077,686$ 3,209,774$ (4,898,223)$ Fiscal Year
|