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CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />Year Ended December 31, 2010
<br />Functions /Programs
<br />Governmental activities:
<br />General government
<br />Public safety
<br />Public services
<br />Parks, recreation and forestry
<br />Conservation of natural resources
<br />Community development
<br />Interest on long -term debt
<br />Total governmental activities
<br />Business -type activities:
<br />Water
<br />Sewer
<br />Total business -type activities
<br />Total
<br />Expenses
<br />Pro ram Revenues
<br />Charges for
<br />Services
<br />$ 1,987,415 $
<br />3,971,261
<br />3,968,063
<br />1,124,907
<br />197,571
<br />1,105,254
<br />99,172
<br />12,453,643
<br />1,045,901
<br />1,466,847
<br />2,512,748
<br />$ 14,966,391
<br />98,403
<br />691,005
<br />427,223
<br />177,984
<br />4,153
<br />14,148
<br />1,412,916 617,450
<br />Operating
<br />Grants and
<br />Contributions Contributions
<br />Capital Grants and
<br />$ 188,273 $
<br />179,108
<br />184,652
<br />65,417
<br />1,087,013
<br />1,498,218
<br />2,585,231
<br />$ 3,998,147 $ 617,450
<br />1,388,984
<br />1,388,984
<br />6,216
<br />2,493
<br />8,709
<br />$ 1,397,693
<br />General revenues:
<br />Taxes:
<br />Property taxes, levied for general purpose
<br />Franchise taxes
<br />Other taxes
<br />Grants and contributions not restricted to specific programs
<br />Unrestricted investment earnings
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net assets - beginning
<br />Net assets - ending
<br />The accompanying notes are an integral part of these basic financial statements.
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