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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 />2011 2012 2013 2014
<br />Expenses
<br />Governmental activities:
<br />General government $1,990,137 $1,883,961 $1,566,388 $2,036,550
<br />Public safety 4,019,101 4,046,415 3,950,197 4,107,759
<br />Public services 9,329,451 6,795,150 5,376,671 5,880,030
<br />Conservation of natural resources 139,544 184,051 141,204 159,649
<br />Community development 617,747 430,121 404,726 407,448
<br />Interest and fees on long-term debt 927,535 837,755 951,842 618,680
<br />Total governmental activities expenses 17,023,515 14,177,453 12,391,028 13,210,116
<br />Business-type activities:
<br />Water 966,643 949,121 927,800 965,641
<br />Sewer 1,638,063 1,527,637 1,584,395 1,628,258
<br />Total business-type activities expenses 2,604,706 2,476,758 2,512,195 2,593,899
<br />Total primary government expenses $19,628,221 $16,654,211 $14,903,223 $15,804,015
<br />Program revenues
<br />Governmental activities:
<br />Charges for services:
<br />General government $103,687 $129,151 $93,118 $103,072
<br />Public safety 713,985 642,745 697,584 763,470
<br />Public services 593,263 668,128 632,002 621,221
<br />Conservation of natural resources 4,392 19,297 1,347 1,882
<br />Community development 5,138 16,940 28,118 39,395
<br />Operating grants and contributions 593,798 450,179 527,368 840,676
<br />Capital grants and contributions 7,347,613 5,125,693 941,960 335,733
<br />Total governmental activities program revenues 9,361,876 7,052,133 2,921,497 2,705,449
<br />Business-type activities:
<br />Charges for services:
<br />Water 1,090,104 1,371,809 1,208,742 965,425
<br />Sewer 1,494,188 1,505,781 1,516,397 1,564,099
<br />Operating grants and contributions - - - 263,024
<br />Capital grants and contributions 1,462 20,018 883 1,035
<br />Total business-type activities 2,585,754 2,897,608 2,726,022 2,793,583
<br />Total primary government program revenues $11,947,630 $9,949,741 $5,647,519 $5,499,032
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