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CITY OF LITTLE CANADA, MINNESOTA STATEMENT OF ACTIVITIES YEAR ENDED DECEMBER 31, 2022 See accompanying Notes to Basic Financial Statements. (26) OperatingCapitalCharges for Grants and Grants and Governmental Business-Type Functions/Programs ExpensesServices Contributions Contributions Activities ActivitiesTotalPrimary Government:Governmental Activities:General Government 897,492$ 118,794$ 10,689$ -$ (768,009)$ -$ (768,009)$ Housing and Economic Development 274,253 46,599 - - (227,654) - (227,654) Public Safety2,658,787 608,290 75,644 130,000 (1,844,853) - (1,844,853) Public Works 2,431,627 35,142 141,573 1,095,082 (1,159,830) - (1,159,830) Sanitation 476,404 508,780 31,721 - 64,097 - 64,097 Culture and Recreation 922,706 630,918 438,611 - 146,823 - 146,823 Interest and Fiscal Charges 108,818 - - - (108,818) - (108,818) Total Governmental Activities7,770,087 1,948,523 698,238 1,225,082 (3,898,244) - (3,898,244) Business-Type Activities:Water 1,968,973 1,955,504 - 56,771 - 43,302 43,302 Sewer 1,616,403 1,656,428 - 312,431 - 352,456 352,456 Total Business-Type Activities 3,585,376 3,611,932 - 369,202 - 395,758 395,758 Total Primary Government 11,355,463$ 5,560,455$ 698,238$ 1,594,284$ (3,898,244) 395,758 (3,502,486) General Revenues:Property Taxes, Levied for General Purposes 3,997,591 - 3,997,591 Tax Increments 466,344 - 466,344 Grants and Contributions Not Restricted 1,070,717 - 1,070,717 Unrestricted Investment Earnings(301,608) 1,557 (300,051) Other 576,214 4,044 580,258 Gain on Sale of Capital Assets 51,951 - 51,951 Transfers 375,000 (375,000) - Total General Revenues, Special Items, and Transfers 6,236,209 (369,399) 5,866,810 Change in Net Position 2,337,965 26,359 2,364,324 Net Position - Beginning of Year 45,881,556 10,188,046 56,069,602 Net Position - End of Year 48,219,521$ 10,214,405$ 58,433,926$ Program Revenues Net (Expense) Revenue and Changes in Net PositionPrimary Government
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