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IV-12CITY OF LINO LAKES, MINNESOTA STATEMENT OF ACTIVITIES For The Year Ended December 31, 2018 Functions/Programs Primacy government: Governmental activities: General government Public safety Public services Conservation of natural resources Cornrnwrity development Interest and fees on long-term debt Total governmental activities Business-type activities: Water Sewer Total business-type activities Total primary government Expenses $2,345,386 4,749,394 5,384,522 201,590 576,794 414,607 13,672,293 1,332,755 1,964,471 3,297,226 $16,969,519 The accompanying notes are an integral part of these financial statements. Program Revenues Charges For Services $562,816 1,591,658 448,009 2,602,483 1,217,589 1,753,712 2,971,301 $5,573,784 Pro!!!!!!! Revenues Operating Capital Grants and Grants and Contributions Contributions $16,688 $ 462,856 29,261 282,392 5,157,762 99,493 861,429 5,187,023 487,444 754,588 0 1,242,032 $861,429 $614291055 General revenues: General property taxes Tax increment Grants and contributions not restricted to specific programs Unrestricted investment earnings Gain on disposal of capital assets Transfers Total general revenues and transfers Change in net position Net position -January I Net position -December 31 Net (Expense) Revenue and Changes in Net Position Prim!!!I Government Governmental Business-Type Activities Activities Total ($1,765,882) $ ($1,765,882) (2,665,619) (2,665,619) 503,641 503,641 (102,097) (102,097) (576,794) (576,794) (414,607l (414,607l (5,021,358) 0 (5,021,358) 372,278 372,278 543,829 543,829 0 916,107 916,107 (5,021,358) 916,107 (4,105,251) 9,767,468 9,767,468 462,223 462,223 59,508 59,508 369,485 213,434 582,919 17,318 17,318 (472,370) 472,370 10,203,632 685,804 10,889,436 5,182,274 1,601,911 6,784,185 46,615,618 46,677,995 93,293,613 $51,797,892 $48,279,906 $100,077,798
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