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CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />For The Year Ended December 31, 2017
<br />Functions/Programs
<br />Primary government:
<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
<br />Business-type activities:
<br />Water
<br />Sewer
<br />Total business-type activities
<br />Total primary government
<br />~enses
<br />$2,395,633
<br />5,166,538
<br />5,492,395
<br />200,016
<br />459,455
<br />518,897
<br />14,232,934
<br />1,245,249
<br />1,901,821
<br />3,147,070
<br />$17,380,004
<br />The accompanying notes are an integral part of these financial statements.
<br />~Revenues
<br />Charges For
<br />Services
<br />$550,117
<br />2,249,152
<br />801,633
<br />3,600,902
<br />1,150,834
<br />1,698,963
<br />2,849,797
<br />$6,450,699
<br />ProJ!!!!!!c Revenues
<br />Operating Capital
<br />Grants and Grants and
<br />Contributions Contributions
<br />$1,460
<br />351,258
<br />661,302
<br />91,994
<br />1,106,014
<br />0
<br />$1,106,014
<br />General revenues:
<br />General property taxes
<br />Tax increment
<br />Grants and contributions not
<br />restricted to specific programs
<br />Unrestricted investment earnings
<br />Gain on disposal of capital assets
<br />Transfers
<br />$
<br />4,141,383
<br />4,141,383
<br />421,608
<br />414,421
<br />836,029
<br />$4,977,412
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position -January I, as previously reported
<br />Prior period adjustment
<br />Net position -January I, as restated
<br />Net position -December 31
<br />Net (Expense) Revenue and
<br />Changes in Net Position
<br />~ Government
<br />Governmental Business-Type
<br />Activities Activities
<br />($1,844,056) $
<br />(2,566,128)
<br />111,923
<br />(108,022)
<br />(459,455)
<br />(518,897)
<br />(5,384,635) 0
<br />327,193
<br />211,563
<br />0 538,756
<br />(5,384,635) 538,756
<br />9,441,819
<br />312,152
<br />181,712
<br />207,792 106,488
<br />38,022
<br />(308,694) 308,694
<br />9,872,803 415,182
<br />4,488,168 953,938
<br />42,819,930 45,724,057
<br />(692,480)
<br />42,127,450 45,724,057
<br />$46,615,618 $46,677,995
<br />The accompanying notes are an integral part of these financial statements.
<br />Total
<br />($1,844,056)
<br />(2,566,128)
<br />111,923
<br />(108,022)
<br />(459,455)
<br />(518,897)
<br />(5,384,635)
<br />327,193
<br />211,563
<br />538,756
<br />(4,845,879)
<br />9,441,819
<br />312,152
<br />181,712
<br />314,280
<br />38,022
<br />10,287,985
<br />5,442,106
<br />88,543,987
<br />(692,480)
<br />87,851,507
<br />$93,293,613 IV-10
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