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CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />Year Ended December 31, 2004
<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 />$ 2,524,387
<br />2,799,294
<br />7,254,708
<br />1,196,096
<br />116,869
<br />420,874
<br />748,832
<br />15,061,060
<br />914,039
<br />1,130,994
<br />2,045,033
<br />17,106,093
<br />Charges for
<br />Services
<br />$ 122,861
<br />1,049,858
<br />454,191
<br />242,857
<br />11,763
<br />28,952
<br />Program Revenues
<br />Operating
<br />Grants and Capital Grants and
<br />Contributions Contributions
<br />$ 36,328 $
<br />235,374
<br />161,101
<br />210,935
<br />33,341
<br />1,910,482 677,079
<br />979,075
<br />1,280,652
<br />2,259,727
<br />$ 4,170,209 $ 677,079
<br />The accompanying notes are an integral part of these basic financial statements.
<br />21
<br />7,515,238
<br />7,515,238
<br />856,149
<br />733,270
<br />1,589,419
<br />$ 9,104,657
<br />General revenues:
<br />Taxes:
<br />Property taxes, levied for general purpose
<br />Franchise Fees
<br />Other taxes
<br />Unrestricted investment earnings
<br />Sale of Property
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net assets- beginning
<br />Net assets - ending
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