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06-03-2024 Council Work Session Packet
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06-03-2024 Council Work Session Packet
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6/5/2024 3:12:24 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/03/2024
Council Meeting Type
Work Session Regular
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CITY OF LINO LAKES, MINNESOTA <br />RECONCILIATION OF THE STATEMENT OF REVENUES,Statement 6 <br />EXPENDITURES AND CHANGES IN FUND BALANCE OF <br />GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES <br />For The Year Ended December 31, 2023 <br />Net change in fund balance - total governmental funds (Statement 5) $471,855 <br />Amounts reported for governmental activities in the Statement of Activities are different because: <br />Governmental funds report capital outlays as expenditures. However, in the Statement <br />of Activities the cost of those assets is allocated over their estimated useful lives and <br />reported as depreciation expense: <br />Capital outlay 5,721,645 <br />Capital outlay not capitalized (29,750) <br />Depreciation (3,699,929) <br />Various other transactions involving capital assets increase (decrease) net position on <br />the Statement of Activities, but are not reported in governmental funds because they <br />do not provide (or use) current financial resources: <br />Contributions of infrastructure from private sources 2,343,433 <br />Contributions of infrastructure to business-type activities (1,605,694) <br />Miscellaneous other differences related to capital assets (1,254) <br />Revenues in the Statement of Activities that do not provide current financial resources <br />are not reported as revenues in the funds: <br />Change in delinquent taxes receivable 2,853 <br />Change in delinquent special assessments receivable 10,533 <br />Change in deferred special assessments receivable (793,053) <br />The issuance of long-term debt provides current financial resources to governmental funds, <br />while repayment of the principal of long-term debt consumes the current financial resources. <br />Neither transaction, however, has any effect on net position. Also, governmental funds <br />report the effects of bond premiums and discounts when the debt is first issued, whereas <br />amounts are deferred and amortized over the life of the debt in the Statement of Activities. <br />Repayment of principal 2,439,885 <br />Amortization of bond premiums and discounts 74,710 <br />Some expenses reported in the Statement of Activities do not require the use of current <br />financial resources and, therefore, are not reported as expenditures in governmental <br />funds. Expenses reported in the Statement of Activities include the effects of the <br />changes in these expense accruals as follows: <br />Change in accrued interest payable 30,131 <br />Change in compensated absences payable (24,452) <br />Change in OPEB liability and related deferred outflows and inflows of resources 27,393 <br />Pension expense in governmental funds is measured by current year employer contributions. <br />Pension expense in the Statement of Activities is measured by the change in the net pension <br />liability and related deferred inflows and outflows of resources. This is the amount by which <br />pension expense differed from pension contributions.(715,575) <br />Change in net position of governmental activities (Statement 2)$4,252,731 <br />The accompanying notes are an integral part of these financial statements. <br />42 <br />49
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