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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 />2013 2014 2015 2016
<br />Expenses
<br />Governmental activities:
<br />General government $1,566,388 $2,036,550 $2,016,351 $2,456,864
<br />Public safety 3,950,197 4,107,759 5,135,865 6,567,523
<br />Public works 5,376,671 5,880,030 7,971,712 6,228,893
<br />Culture and recreation - - - -
<br />Conservation of natural resources 141,204 159,649 186,111 216,905
<br />Community development 404,726 407,448 432,268 454,144
<br />Interest and fees on long-term debt 951,842 618,680 632,876 831,529
<br />Total governmental activities expenses 12,391,028 13,210,116 16,375,183 16,755,858
<br />Business-type activities:
<br />Water 927,800 965,641 1,394,897 1,367,693
<br />Sewer 1,584,395 1,628,258 2,089,842 1,850,962
<br />Storm water - - - -
<br />Total business-type activities expenses 2,512,195 2,593,899 3,484,739 3,218,655
<br />Total primary government expenses $14,903,223 $15,804,015 $19,859,922 $19,974,513
<br />Program revenues
<br />Governmental activities:
<br />Charges for services:
<br />General government $93,118 $103,072 $818,468 $520,231
<br />Public safety 697,584 763,470 199,498 1,359,426
<br />Public works 632,002 621,221 603,866 865,327
<br />Culture and recreation - - - -
<br />Conservation of natural resources 1,347 1,882 - -
<br />Community development 28,118 39,395 - -
<br />Operating grants and contributions 527,368 840,676 526,107 722,858
<br />Capital grants and contributions 941,960 335,733 1,176,732 5,046,307
<br />Total governmental activities program revenues 2,921,497 2,705,449 3,324,671 8,514,149
<br />Business-type activities:
<br />Charges for services:
<br />Water 1,208,742 965,425 1,014,836 1,094,897
<br />Sewer 1,516,397 1,564,099 1,621,633 1,659,322
<br />Storm water - - - -
<br />Operating grants and contributions - 263,024 263,024 -
<br />Capital grants and contributions 883 1,035 3,035,031 1,543,947
<br />Total business-type activities 2,726,022 2,793,583 5,934,524 4,298,166
<br />Total primary government program revenues $5,647,519 $5,499,032 $9,259,195 $12,812,315
<br />136
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