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<br />CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />Year Ended December 31, 2005
<br />Program Revenues
<br />1
<br />Operating
<br />Charges for Grants and Capital Grants and
<br />Functions /Programs Expenses Services Contributions Contributions 1
<br />Governmental Activities:
<br />General government $ 2,941,279 $ 111,480 $ 62,233 $
<br />Public safety 3,091,174 998,210 329,403
<br />Public services 9,187,436 434,087 183,019 10,128,024
<br />Parks, recreation and forestry 799,335 196,951 153,595 -
<br />Conservation of natural resources 150,092 4,873 33,674
<br />Community development 383,211 26,985 - -
<br />Interest on long -term debt 797,341
<br />Total governmental activities 17,349,868 1,772,586 761,924 10,128,024
<br />Business -type activities:
<br />Water 876,592 1,031,175 784,599
<br />Sewer 1,217,825 1 ,361,759 949,176
<br />Total business -type activities 2,094,417 2,392,934 1,733,775
<br />Total $ 19,444,285 $ 4,165,520 $ 761,924 $ 11,861,799
<br />General revenues:
<br />Taxes:
<br />Property taxes, levied for general purpose
<br />Franchise Taxes
<br />Other taxes
<br />Unrestricted investment earnings
<br />Contributions to permanent fund principal
<br />Other
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net assets - beginning
<br />Net assets - ending
<br />1
<br />The accompanying notes are an integral part of these basic financial statements.
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<br />1
<br />1
<br />1
<br />1
<br />21
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