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CITY OF LITTLE CANADA, MINNESOTA CHANGES IN NET POSITION LAST TEN FISCAL YEARS (ACCRUAL BASIS OF ACCOUNTING) (91) 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022Expenses:Governmental Activities:General Government1,232,438$ 1,249,420$ 731,727$ 863,508$ 989,667$ 1,868,590$ 631,388$ 670,229$ 761,904$ 897,492$ Housing and Economic Development- - - - - - 690,771 226,265 282,710 274,253 Public Safety1,918,113 1,855,021 2,052,997 2,164,959 2,257,152 2,241,544 2,696,716 2,654,736 2,585,476 2,658,787 Public Works2,290,440 2,109,119 1,921,717 2,078,129 2,406,904 2,420,772 2,128,271 2,361,195 2,187,357 2,431,627 Sanitation and Recycling- - - - - - 413,046 448,249 462,250 476,404 Culture and Recreation1,065,886 1,183,221 951,271 1,054,644 1,128,254 1,274,088 688,124 624,376 717,520 922,706 Interest and Fiscal Charges409,478 414,322 463,871 381,324 325,328 289,276 235,062 166,152 123,869 108,818 Total Governmental Activities Expenses6,916,355 6,811,103 6,121,583 6,542,564 7,107,305 8,094,270 7,483,378 7,151,202 7,121,086 7,770,087 Business-Type Activities:Water1,578,265 1,647,546 1,434,649 1,575,608 1,631,920 1,574,293 1,566,206 1,669,453 1,766,622 1,968,973 Sewer1,427,872 1,176,551 1,260,916 1,327,205 1,434,384 1,480,413 1,319,392 1,503,306 1,514,193 1,616,403 Total Business-Type Activities Expenses3,006,137 2,824,097 2,695,565 2,902,813 3,066,304 3,054,706 2,885,598 3,172,759 3,280,815 3,585,376 Total Primary Government Expenses9,922,492$ 9,635,200$ 8,817,148$ 9,445,377$ 10,173,609$ 11,148,976$ 10,368,976$ 10,323,961$ 10,401,901$ 11,355,463$ Program Revenues:Governmental Activities:Charges for Services:General Government123,724$ 134,941$ 162,726$ 168,944$ 202,180$ 253,121$ 604,268$ 291,860$ 282,502$ 118,794$ Housing and Economic Development- - - - - - 61,290 - 18,875 46,599 Public Safety266,566 273,458 416,622 590,694 329,752 348,628 68,562 120,083 37,227 608,290 Public Works178,742 20,310 479,325 976,979 2,419,648 14,040 35,302 63,436 33,955 35,142 Sanitation and Recycling- - - - - - 436,270 468,554 485,066 508,780 Culture and Recreation992,462 919,138 957,752 1,137,228 979,920 1,636,194 43,996 22,384 50,660 630,918 Operating Grants and Contributions919,636 259,590 283,767 279,581 268,981 287,601 638,471 1,084,749 343,816 698,238 Capital Grants and Contributions2,422,795 740,823 285,557 3,133,441 1,224,118 680,448 733,734 1,980,479 1,019,104 1,225,082 Total Governmental Activities Program Revenues4,903,925 2,348,260 2,585,749 6,286,867 5,424,599 3,220,032 2,621,893 4,031,545 2,271,205 3,871,843 Business-Type Activities:Charges for Services:Water1,538,520 1,512,217 1,518,762 1,559,185 1,604,792 1,641,723 1,625,833 1,708,035 1,885,928 1,955,504 Sewer1,365,920 1,239,136 1,270,560 1,316,749 1,408,157 1,428,823 1,461,517 1,471,654 1,598,585 1,656,428 Capital Grants and Contributions- - - 38,700 284,231 40,740 - - - 369,202 Total Business-Type Activities Program Revenues2,904,440 2,751,353 2,789,322 2,914,634 3,297,180 3,111,286 3,087,350 3,179,689 3,484,513 3,981,134 Total Primary Government Program Revenues7,808,365$ 5,099,613$ 5,375,071$ 9,201,501$ 8,721,779$ 6,331,318$ 5,709,243$ 7,211,234$ 5,755,718$ 7,852,977$ Fiscal Year
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