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<br />23
<br />CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />Year Ended December 31, 2015
<br />Functions/Programs Expenses
<br />Charges for
<br />Services
<br />Operating
<br />Grants and
<br />Contributions
<br />Capital
<br />Grants and
<br />Contributions
<br />Governmental activities:
<br />General government 2,016,351$ 818,468$ 169,448$ 33,750$
<br />Public safety 5,135,865 199,498 339,488 -
<br />Public services 6,822,972 454,845 2,500 1,142,982
<br />Parks, recreation and forestry 1,148,740 149,021 - -
<br />Conservation of natural resources 186,111 - 3,617 -
<br />Community development 432,268 - 11,054 -
<br />Interest on long-term debt 632,876 - - -
<br />Total governmental activities 16,375,183 1,621,832 526,107 1,176,732
<br />Business-type activities:
<br />Water 1,394,897 1,014,836 263,024 1,709,405
<br />Sewer 2,089,842 1,621,633 - 1,325,626
<br />Total business-type activities 3,484,739 2,636,469 263,024 3,035,031
<br />Total 19,859,922$ 4,258,301$ 789,131$ 4,211,763$
<br />General revenues:
<br />Taxes:
<br />Property taxes, levied for general purpose
<br />Franchise taxes
<br />Other taxes
<br />Grants and contributions not restricted to specific programs
<br />Unrestricted investment earnings
<br />Change in market value
<br />Gain on disposal of capital assets
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - beginning
<br />Prior period restatement for change in accounting
<br /> principle, see Note 20
<br />Net position - beginning, as restated
<br />Net position - ending
<br />The accompanying notes are an integral part of these basic financial statements.
<br />Program Revenues
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