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CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />Year Ended December 31, 2015
<br />Functions/Programs Expenses
<br />Governmental activities:
<br />Program Revenues
<br />Operating Capital
<br />Charges for Grants and Grants and
<br />Services Contributions Contributions
<br />General government
<br />$ 2,016,351
<br />$ 818,468 $
<br />169,448 $
<br />33,750
<br />Public safety
<br />5,135,865
<br />199,498
<br />339,488
<br />-
<br />Public services
<br />6,822,972
<br />454,845
<br />2,500
<br />1,142,982
<br />Parks, recreation and forestry
<br />1,148,740
<br />149,021
<br />-
<br />-
<br />Conservation of natural resources
<br />186,111
<br />-
<br />3,617
<br />-
<br />Community development
<br />432,268
<br />-
<br />11,054
<br />-
<br />Interest on long-term debt
<br />632,876
<br />-
<br />-
<br />-
<br />Total governmental activities
<br />16,375,183
<br />1,621,832
<br />526,107
<br />1,176,732
<br />Business -type activities:
<br />Water
<br />1,394,897
<br />1,014,836
<br />263,024
<br />1,709,405
<br />Sewer
<br />2,089,842
<br />1,621,633
<br />-
<br />1,325,626
<br />Total business -type activities
<br />3,484,739
<br />2,636,469
<br />263,024
<br />3,035,031
<br />Total
<br />$ 19,859,922
<br />$ 4,258,301 $
<br />789,131 $
<br />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 hasic financial statements.
<br />23
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