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CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />For The Year Ended December 31, 2019
<br />Fwictions/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 />Expenses
<br />$2,466,130
<br />5,053,511
<br />5,810,919
<br />183,982
<br />686,421
<br />498,587
<br />14,699,550
<br />1,322,811
<br />2,002,711
<br />3,325,522
<br />$18,025,072
<br />The accompanying notes are an integral part of these financial statements.
<br />Pro!!!!!!!! Revenues
<br />Charges For
<br />Services
<br />$612,237
<br />1,255,363
<br />1,273,900
<br />3,141,500
<br />1,172,580
<br />1,771,143
<br />2,943,723
<br />$6,085,223
<br />Program Revenues
<br />Operating Capital
<br />Grants and Grants and
<br />Contributions Contributions
<br />$5,667 $711,854
<br />454,372
<br />330,675 6,108,565
<br />79,818
<br />870,532 6,820,419
<br />1,291,185
<br />1,603,609
<br />0 2,894,794
<br />$870,532 $9,715,213
<br />General revenues:
<br />General property tsJ<es
<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 />Total general revenues and transfers
<br />Change in net position
<br />Net position· January I
<br />Net position • December 31
<br />Net (Expense) Revenue and
<br />Changes in Net Position
<br />Prim!!!I Government
<br />Governmental Business-Type
<br />Activities Activities Total
<br />($1,136,372) $ ($1,136,372)
<br />(3,343,776) (3,343,776)
<br />1,902,221 1,902,221
<br />(104,164) (104,164)
<br />(686,421) (686,421)
<br />(498,587) (498,587)
<br />(3,867,099) 0 (3,867,099)
<br />1,140,954 1,140,954
<br />1,372,041 1,372,041
<br />0 2,512,995 2,512,995
<br />(3,867,099) 2,512,995 (1,354,104)
<br />10,035,681 10,035,681
<br />671,296 671,296
<br />38,926 38,926
<br />1,029,944 523,554 1,553,498
<br />68,472 68,472
<br />(l,311,593j 1,311,593
<br />10,532,726 1,835,147 12,367,873
<br />6,665,627 4,348,142 11,013,769
<br />51,797,892 48,279,906 100,077,798
<br />$58,463,519 $52,628,048 $111,091,567 IV-10
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