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CITY OF LINO LAKES, MINNESOTA
<br />CHANGES IN NET POSITION
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Expenses
<br />Governmental activities:
<br />General government
<br />Public safety
<br />Public services
<br />Conservation of natural resources
<br />Community development
<br />Interest and fees on long-term debt
<br />Total governmental activities expenses
<br />Business -type activities:
<br />Water
<br />Sewer
<br />Total business -type activities expenses
<br />Total primary government expenses
<br />Program revenues
<br />2008
<br />2009
<br />2010
<br />2011
<br />General government
<br />$2,323,358
<br />$2,201,439
<br />$1,987,415
<br />$1,990,137
<br />4,051,162
<br />4,299,366
<br />3,971,261
<br />4,019,101
<br />8,528,574
<br />5,341,113
<br />5,092,970
<br />9,329,451
<br />184,624
<br />215,607
<br />197,571
<br />139,544
<br />1,114,158
<br />1,005,997
<br />1,105,254
<br />617,747
<br />1,045,781
<br />928,668
<br />1,064,172
<br />927,535
<br />17,247,657
<br />13,992,190
<br />13,418,643
<br />17,023,515
<br />1,020,770
<br />1,089, 569
<br />1,045,901
<br />966,643
<br />1,287,943
<br />1,432,107
<br />1,466,847
<br />1,638,063
<br />2,308,713
<br />2,521,676
<br />2,512,748
<br />2,604,706
<br />$19,556,370
<br />$16,513,866
<br />$15,931,391
<br />$19,628,221
<br />Governmental activities:
<br />$98,403
<br />Charges for services:
<br />691,005
<br />General government
<br />$79,844
<br />Public safety
<br />1,296,418
<br />Public services
<br />600,325
<br />Conservation of natural resources
<br />3,660
<br />Community development
<br />11,623
<br />Operating grants and contributions
<br />693,065
<br />Capital grants and contributions
<br />1,094,789
<br />Total governmental activities program revenues
<br />3,779,724
<br />Business -type activities:
<br />Charges for services:
<br />Water
<br />Sewer
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />Total business -type activities
<br />Total primary government program revenues
<br />$101,741
<br />$98,403
<br />725,747
<br />691,005
<br />594,168
<br />605,207
<br />3,858
<br />4,153
<br />8,667
<br />14,148
<br />682,797
<br />617,450
<br />1,357,015
<br />1,388,984
<br />3,473,993
<br />3,419,350
<br />$103,687
<br />713,985
<br />593,263
<br />4,392
<br />5,138
<br />593,798
<br />7,347,613
<br />9,361,876
<br />1,058,493
<br />1,365,817
<br />1,087,013
<br />1,090,104
<br />1,472,093
<br />1,502,164
<br />1,498,218
<br />1,494,188
<br />-
<br />62,710
<br />-
<br />-
<br />10,117
<br />8,769
<br />8,709
<br />1,462
<br />2,540,703
<br />2,939,460
<br />2,593,940
<br />2,585,754
<br />$6,320,427
<br />$6,413,453
<br />$6,013,290
<br />$11,947,630
<br />136
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