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CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />For the Year Ended December 31, 2003
<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 />6,084,568
<br />2,648,944
<br />1,162,412
<br />932,113
<br />1 1 1,946
<br />859,110
<br />815,681
<br />12,614,774
<br />968,458
<br />1,046,170
<br />2,014,628
<br />14,629,402
<br />Charges for
<br />Services
<br />Program Revenues
<br />Operating
<br />Grants and
<br />Contributions Contributions
<br />Capital Grants and
<br />$ 102,520
<br />964,034
<br />493,312
<br />250,816
<br />5,369
<br />28,210
<br />20,052
<br />166,341
<br />156,124
<br />251,642
<br />29,085
<br />10,447
<br />4,510,591
<br />25,976
<br />1,844,261
<br />1,064,326
<br />1,216,589
<br />2,280,915
<br />4,125,176
<br />633,691
<br />633,691
<br />4,536,567
<br />958,701
<br />1 ,760,380
<br />2,719,081
<br />7,255,648
<br />The accompanying notes are an integral part of these basic financial statements.
<br />20
<br />General revenues:
<br />Taxes:
<br />Property taxes, levied for general purpose
<br />Franchise Fees
<br />Other taxes
<br />Unrestricted investment earnings
<br />Gain (loss) on disposal of capital assets
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net assets - beginning
<br />Net assets - ending
<br />
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