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CITY OF LITTLE CANADA, MINNESOTA
<br />CHANGES IN NET POSITION
<br />Last Ten Fiscal Years
<br />(accrual basis of accounting)
<br />2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
<br />Expenses
<br />Governmental activities:
<br />General government 596,329$ 580,636$ 1,232,438$ 1,249,420$ 731,727$ 863,508$ 989,667$ 1,868,590$ 631,388$ 670,229$
<br />Housing and economic development - - - - - - - - 690,771 226,265 (1)
<br />Public safety 1,892,711 1,880,189 1,918,113 1,855,021 2,052,997 2,164,959 2,257,152 2,241,544 2,696,716 2,654,736
<br />Public works 2,510,796 1,987,029 2,290,440 2,109,119 1,921,717 2,078,129 2,406,904 2,420,772 2,128,271 2,361,195
<br />Sanitation and recycling - - - - - - - - 413,046 448,249 (2)
<br />Culture and recreation 1,272,828 1,191,065 1,065,886 1,183,221 951,271 1,054,644 1,128,254 1,274,088 688,124 624,376
<br />Interest and fiscal charges 583,009 462,333 409,478 414,322 463,871 381,324 325,328 289,276 235,062 166,152
<br />Total governmental activities expenses 6,855,673 6,101,252 6,916,355 6,811,103 6,121,583 6,542,564 7,107,305 8,094,270 7,483,378 7,151,202
<br />Business-type activities:
<br />Water 1,414,254 1,505,735 1,578,265 1,647,546 1,434,649 1,575,608 1,631,920 1,574,293 1,566,206 1,669,453
<br />Sewer 1,289,788 1,407,955 1,427,872 1,176,551 1,260,916 1,327,205 1,434,384 1,480,413 1,319,392 1,503,306
<br />Total business-type activities 2,704,042 2,913,690 3,006,137 2,824,097 2,695,565 2,902,813 3,066,304 3,054,706 2,885,598 3,172,759
<br />Total primary government expenses 9,559,715$ 9,014,942$ 9,922,492$ 9,635,200$ 8,817,148$ 9,445,377$ 10,173,609$ 11,148,976$ 10,368,976$ 10,323,961$
<br />Program Revenues
<br />Governmental activities:
<br />Charges for services:
<br />General government:275,974$ 178,487$ 123,724$ 134,941$ 162,726$ 168,944$ 202,180$ 253,121$ 604,268$ 291,860$
<br />Housing and economic development - - - - - - - - 61,290 - (1)
<br />Public safety 338,867 247,385 266,566 273,458 416,622 590,694 329,752 348,628 68,562 120,083
<br />Public works 285,053 364,826 178,742 20,310 479,325 976,979 2,419,648 14,040 35,302 63,436
<br />Sanitation and recycling 744,583 - - - - - - - 436,270 468,554 (2)
<br /> Culture and recreation 744,583 1,018,559 992,462 919,138 957,752 1,137,228 979,920 1,636,194 43,996 22,384
<br />Operating grants and contributions 167,490 374,573 919,636 259,590 283,767 279,581 268,981 287,601 638,471 1,084,749
<br />Capital grants and contributions 633,754 278,098 2,422,795 740,823 285,557 3,133,441 1,224,118 680,448 733,734 1,980,479
<br />Total governmental activities program revenues 3,190,304$ 2,461,928$ 4,903,925$ 2,348,260$ 2,585,749$ 6,286,867$ 5,424,599$ 3,220,032$ 2,621,893$ 4,031,545$ 116
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