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<br />23
<br />CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />Year Ended December 31, 2012
<br />Functions/ProgramsExpenses
<br />Charges for
<br />Services
<br />Operating Grants
<br />and Contributions
<br />Capital
<br />Grants and
<br />Contributions
<br />Governmental activities:
<br />General governmen t 1,883,961 $ 129,151 $ 19,413 $ -$
<br />Public safety 4,046,415 642,745 171,423 -
<br />Public services 5,584,283 476,296 218,473 5,125,693
<br />Parks, recreation and forestry 1,210,867 191,832 - -
<br />Conservation of natural resources 184,051 19,297 40,870 -
<br />Community developmen t 430,121 16,940 - -
<br />Interest on long-term deb t 837,755 - - -
<br />Total governmental activities 14,177,453 1,476,261 450,179 5,125,693
<br />Business-type activities:
<br />Water949,121 1,371,809 - 19,125
<br />Sewer1,527,637 1,505,781 - 893
<br />Total business-type activities2,476,758 2,877,590 - 20,018
<br />Total 16,654,211 $ 4,353,851 $ 450,179 $ 5,145,711 $
<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 />Gain on disposal of capital assets
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />N et position - beginning
<br />N et position - ending
<br />The accompanying notes are an integral par t of these basic financial statements.
<br />Program Revenues
<br />
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