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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 />2015 2016 2017 2018
<br />Expenses
<br />Governmental activities:
<br />General government $2,016,351 $2,456,864 $2,395,633 $2,345,386
<br />Public safety 5,135,865 6,567,523 5,166,538 4,749,394
<br />Public works 7,971,712 6,228,893 5,492,395 5,384,522
<br />Culture and recreation - - - -
<br />Conservation of natural resources 186,111 216,905 200,016 201,590
<br />Community development 432,268 454,144 459,455 576,794
<br />Interest and fees on long-term debt 632,876 831,529 518,897 414,607
<br />Total governmental activities expenses 16,375,183 16,755,858 14,232,934 13,672,293
<br />Business-type activities:
<br />Water 1,394,897 1,367,693 1,245,249 1,332,755
<br />Sewer 2,089,842 1,850,962 1,901,821 1,964,471
<br />Storm water - - - -
<br />Total business-type activities expenses 3,484,739 3,218,655 3,147,070 3,297,226
<br />Total primary government expenses $19,859,922 $19,974,513 $17,380,004 $16,969,519
<br />Program revenues
<br />Governmental activities:
<br />Charges for services:
<br />General government $818,468 $520,231 $550,117 $562,816
<br />Public safety 199,498 1,359,426 2,249,152 1,591,658
<br />Public works 603,866 865,327 801,633 448,009
<br />Culture and recreation - - - -
<br />Community development - - - -
<br />Operating grants and contributions 526,107 722,858 1,106,014 861,429
<br />Capital grants and contributions 1,176,732 5,046,307 4,141,383 5,187,023
<br />Total governmental activities program revenues 3,324,671 8,514,149 8,848,299 8,650,935
<br />Business-type activities:
<br />Charges for services:
<br />Water 1,014,836 1,094,897 1,150,834 1,217,589
<br />Sewer 1,621,633 1,659,322 1,698,963 1,753,712
<br />Storm water - - - -
<br />Operating grants and contributions 263,024 - - -
<br />Capital grants and contributions 3,035,031 1,543,947 836,029 1,242,032
<br />Total business-type activities 5,934,524 4,298,166 3,685,826 4,213,333
<br />Total primary government program revenues $9,259,195 $12,812,315 $12,534,125 $12,864,268
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