|
CITY OF LINO LAKES, MINNESOTA
<br />CHANGES IN NET POSITION
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />2010 2011 2012 2013
<br />Expenses
<br />Governmental activities:
<br />General government $1,987,415 $1,990,137 $1,883,961 $1,566,388
<br />Public safety 3,971,261 4,019,101 4,046,415 3,950,197
<br />Public services 5,092,970 9,329,451 6,795,150 5,376,671
<br />Conservation of natural resources 197,571 139,544 184,051 141,204
<br />Community development 1,105,254 617,747 430,121 404,726
<br />Interest and fees on long-term debt 1,064,172 927,535 837,755 951,842
<br />Total governmental activities expenses 13,418,643 17,023,515 14,177,453 12,391,028
<br />Business-type activities:
<br />Water 1,045,901 966,643 949,121 927,800
<br />Sewer 1,466,847 1,638,063 1,527,637 1,584,395
<br />Total business-type activities expenses 2,512,748 2,604,706 2,476,758 2,512,195
<br />Total primary government expenses $15,931,391 $19,628,221 $16,654,211 $14,903,223
<br />Program revenues
<br />Governmental activities:
<br />Charges for services:
<br />General government $98,403 $103,687 $129,151 $93,118
<br />Public safety 691,005 713,985 642,745 697,584
<br />Public services 605,207 593,263 668,128 632,002
<br />Conservation of natural resources 4,153 4,392 19,297 1,347
<br />Community development 14,148 5,138 16,940 28,118
<br />Operating grants and contributions 617,450 593,798 450,179 527,368
<br />Capital grants and contributions 1,388,984 7,347,613 5,125,693 941,960
<br />Total governmental activities program revenues 3,419,350 9,361,876 7,052,133 2,921,497
<br />Business-type activities:
<br />Charges for services:
<br />Water 1,087,013 1,090,104 1,371,809 1,208,742
<br />Sewer 1,498,218 1,494,188 1,505,781 1,516,397
<br />Operating grants and contributions - - - -
<br />Capital grants and contributions 8,709 1,462 20,018 883
<br />Total business-type activities 2,593,940 2,585,754 2,897,608 2,726,022
<br />Total primary government program revenues $6,013,290 $11,947,630 $9,949,741 $5,647,519
<br />136
|