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CITY OF LINO LAKES, MINNESOTA
<br />NET POSITION BY COMPONENT,
<br />LAST TEN FISCAL YEARS
<br />(accrual basis of accounting)
<br />Fiscal Year
<br />Table 1
<br />91
<br />2004
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />Governmental Activities
<br />Net Investment in Capital Assets
<br />$ 28,807,262
<br />$ 25,460,528
<br />$ 29,549,174
<br />$ 36,789,153
<br />$ 28,472,865
<br />$ 23,400,453
<br />$ 22,562,217
<br />$ 24,600,103
<br />$ 22,166,342
<br />$ 22,241,821
<br />Restricted
<br />3,045,052
<br />12,050,484
<br />10,704,508
<br />10,324,467
<br />9,870,676
<br />9,414,474
<br />8,428,025
<br />11,598,803
<br />11,595,112
<br />11,000,033
<br />Unrestricted
<br />16,249,541
<br />13,577,071
<br />14,516,466
<br />6,339,528
<br />10,790,359
<br />15,9261322
<br />16,7385885
<br />13,463,210
<br />1796395038
<br />16,849,636
<br />Total Governmental Activities Net Position
<br />$ 48,101,855
<br />$ 51,088,083
<br />$ 54,770,148
<br />$ 53,453,148
<br />$ 49,133,900
<br />$ 48,741,249
<br />$ 47,729,127
<br />$ 49,662,116
<br />$ 51,400,492
<br />$ 50,091,490
<br />Business -Type Activities
<br />Net Investment in Capital Assets
<br />$ 26,713,498
<br />$ 28,342,832
<br />$ 29,485,942
<br />$ 29,836,775
<br />$ 30,372,670
<br />$ 30,071,840
<br />$ 29,648,461
<br />$ 29,216,866
<br />$ 28,798,095
<br />$ 28,423,284
<br />Unrestricted
<br />4,744,875
<br />5,572,338
<br />618809547
<br />810631983
<br />970287778
<br />107112,207
<br />101728,626
<br />11,2011362
<br />12,102,013
<br />12,999,182
<br />Total Business -Type Activities Net Position
<br />$ 31,458,373
<br />$ 33,915,170
<br />$ 36,366,489
<br />$ 37,900,758
<br />$ 39,401,448
<br />$ 40,184,047
<br />$ 40,377,087
<br />$ 40,418,228
<br />$ 40,900,108
<br />$ 41,422,466
<br />Primary Government
<br />Net Investment in Capital Assets
<br />$ 55,520,760
<br />$ 53,803,360
<br />$ 59,035,116
<br />$ 66,625,928
<br />$ 58,845,535
<br />$ 53.,472,293
<br />$ 52,210,678
<br />$ 53,816,969
<br />$ 50,964,437
<br />$ 50,665,105
<br />Restricted
<br />3,045,052
<br />12,050,484
<br />10,704,508
<br />10,324,467
<br />9,870,676
<br />9,414,474
<br />8,428,025
<br />11,598,803
<br />11,595,112
<br />11,000,033
<br />Unrestricted
<br />20,994,416
<br />19,149,409
<br />21,3971013
<br />14,4037511
<br />197819137
<br />26,038,529
<br />271467,511
<br />2476647572
<br />2917413051
<br />29,848,818
<br />Total Primary Government Net Position
<br />$ 79,560,228
<br />$ 85,003,253
<br />$ 91,136,637
<br />$ 91,353,906
<br />$ 88,535,348
<br />$ 88,925,296
<br />$ 88,106,214
<br />$ 90,080,344
<br />$ 92,300,600
<br />$ 91,513,956
<br />91
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