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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 />2008 2009 2010 2011
<br />Expenses
<br />Governmental activities:
<br />General government $2,323,358 $2,201,439 $1,987,415 $1,990,137
<br />Public safety 4,051,162 4,299,366 3,971,261 4,019,101
<br />Public services 8,528,574 5,341,113 5,092,970 9,329,451
<br />Conservation of natural resources 184,624 215,607 197,571 139,544
<br />Community development 1,114,158 1,005,997 1,105,254 617,747
<br />Interest and fees on long-term debt 1,045,781 928,668 1,064,172 927,535
<br />Total governmental activities expenses 17,247,657 13,992,190 13,418,643 17,023,515
<br />Business-type activities:
<br />Water 1,020,770 1,089,569 1,045,901 966,643
<br />Sewer 1,287,943 1,432,107 1,466,847 1,638,063
<br />Total business-type activities expenses 2,308,713 2,521,676 2,512,748 2,604,706
<br />Total primary government expenses $19,556,370 $16,513,866 $15,931,391 $19,628,221
<br />Program revenues
<br />Governmental activities:
<br />Charges for services:
<br />General government $79,844 $101,741 $98,403 $103,687
<br />Public safety 1,296,418 725,747 691,005 713,985
<br />Public services 600,325 594,168 605,207 593,263
<br />Conservation of natural resources 3,660 3,858 4,153 4,392
<br />Community development 11,623 8,667 14,148 5,138
<br />Operating grants and contributions 693,065 682,797 617,450 593,798
<br />Capital grants and contributions 1,094,789 1,357,015 1,388,984 7,347,613
<br />Total governmental activities program revenues 3,779,724 3,473,993 3,419,350 9,361,876
<br />Business-type activities:
<br />Charges for services:
<br />Water 1,058,493 1,365,817 1,087,013 1,090,104
<br />Sewer 1,472,093 1,502,164 1,498,218 1,494,188
<br />Operating grants and contributions - 62,710 - -
<br />Capital grants and contributions 10,117 8,769 8,709 1,462
<br />Total business-type activities 2,540,703 2,939,460 2,593,940 2,585,754
<br />Total primary government program revenues $6,320,427 $6,413,453 $6,013,290 $11,947,630
<br />136
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