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CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />Year Ended December 31,2015
<br />Functions/Pro~rams
<br />Governmental activities:
<br />General government $
<br />Public safety
<br />Public services
<br />Parks, recreation and forestry
<br />Conservation of natural resources
<br />Community development
<br />Interest on long-term debt
<br />Total governmental activities
<br />Business-type activities:
<br />Water
<br />Sewer
<br />Total business-type activities
<br />Total $
<br />Expenses
<br />2,016,351
<br />5,135,865
<br />6,822,972
<br />1,148,740
<br />186,111
<br />432,268
<br />632,876
<br />16,375,183
<br />1,394,897
<br />2,089,842
<br />3,484,739
<br />19,859,922
<br />Program Revenues
<br />Operating Capital
<br />Charges for Grants and Grants and
<br />Services Contributions Contributions
<br />$ 818,468 $ 169,448 $ 33,750
<br />199,498 339,488
<br />454,845 2,500 1,142,982
<br />149,021 -
<br />3,617
<br />11,054
<br />-
<br />1,621,832 526,107 1,176,732
<br />1,014,836 263,024 1,709,405
<br />1,621,633 1,325,626
<br />2,636,469 263,024 3,035,031
<br />$ 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 />Net (Expense) Revenue and Changes in Net Position
<br />Governmental Business-type
<br />Activities Activities Total
<br />$ (994,685) $ $ (994,685)
<br />( 4,596,879) ( 4,596,879)
<br />(5,222,645) (5,222,645)
<br />(999,719) (999,719)
<br />(182,494) (182,494)
<br />(421,214) -(421,214)
<br />(632,876) (632,876~
<br />(13,050,512) (13,050,512)
<br />1,592,368 1,592,368
<br />857,417 857,417
<br />2,449,785 2,449,785
<br />(13,050,512) 2,449,785 (10,600,727)
<br />9,067,390 9,067,390
<br />101,040 101,040
<br />74,806 74,806
<br />5,363 5,363
<br />163,825 81,084 244,909
<br />(50,864) (29,917) (80,781)
<br />17,836 17,836
<br />66,834 (66,834)
<br />9,446,230 (15,667) 9,430,563
<br />(3,604,282) 2,434,118 (1,170,164)
<br />48,734,868 41,444,300 90,179,168
<br />(4,376,427) (77,959) (4,454,386)
<br />44,358,441 41,366,341 85,724,782
<br />$ 40,754,159 $ 43,800,459 $ 84,554,618 IV-9
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