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CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />Year Ended December 31, 2011
<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 />$ 1,990,137
<br />4,019,101
<br />8,110,979
<br />1,218,472
<br />139,544
<br />617,747
<br />927,535
<br />17,023,515
<br />966,643
<br />1,63 8,063
<br />2,604,706
<br />$ 19,628,221
<br />Program Revenues
<br />Charges for Operating Grants
<br />Services and Contributions
<br />$ 103,687 $
<br />713,985
<br />382,287
<br />210,976
<br />4,392
<br />5,138
<br />1,420,465
<br />1,090,104
<br />1,494,188
<br />2,584,292
<br />$ 4,004,757
<br />10,341
<br />334,384
<br />198,292
<br />2,075
<br />48,706
<br />593,798
<br />$ 593,798
<br />Capital
<br />Grants and
<br />Contributions
<br />$ 89,937
<br />7,257,676
<br />7,347,613
<br />731
<br />731
<br />1,462
<br />$ 7,349,075
<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 />Gain on disposal of capital assets
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net assets - beginning, as Previously Stated
<br />Prior Period Adjustment
<br />Net Assets - Beginning, as Restated
<br />Net assets - ending
<br />The accompanying notes are an integral part of these basic financial statements.
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