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CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />Year Ended December 31, 2013
<br />Functions/Programs Expenses
<br />Governmental activities:
<br />Program Revenues
<br />Capital
<br />Charges for Operating Grants Grants and
<br />Services and Contributions Contributions
<br />General government $
<br />1,566,388 $
<br />93,118 $
<br />24,197 $
<br />-
<br />Public safety
<br />3,950,197
<br />697,584
<br />207,187
<br />-
<br />Public services
<br />4,540,888
<br />456,024
<br />231,753
<br />941,960
<br />Parks, recreation and forestry
<br />835,783
<br />175,978
<br />16,204
<br />-
<br />Conservation of natural resources
<br />141,204
<br />1,347
<br />48,027
<br />-
<br />Community development
<br />404,726
<br />28,118
<br />-
<br />-
<br />Interest on long-term debt
<br />951,842
<br />-
<br />-
<br />-
<br />Total governmental activities
<br />12,391,028
<br />1,452,169
<br />527,368
<br />941,960
<br />Business -type activities:
<br />Water
<br />927,800
<br />1,208,742
<br />-
<br />442
<br />Sewer
<br />1,584,395
<br />1,516,397
<br />-
<br />441
<br />Total business -type activities
<br />2,512,195
<br />2,725,139
<br />-
<br />883
<br />Total $
<br />14,903,223 $
<br />4,177,308 $
<br />527,368 $
<br />942,843
<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 />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - beginning
<br />Net position - ending
<br />The accompanying notes are an integral part ofthese basic financial statements.
<br />23
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