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CFIYOFIIN LAKES NINNESOIA
<br />CHANGES INNETAS TS,
<br />LAST SEVFNF1S ALYEARS
<br />((mud Cans rfcrawlicg)
<br />Table 2
<br />Fiscal Year
<br />2003 2004 2005 2016 2007 2008
<br />G e metal activities:
<br />Gruen) 5 6,092,587 $ 2524,387 5 2941,279 5 2,886,825 $ 2197,672 5 2,323,358 $ 2,201,439
<br />Public Safety 2648,944 2,799,294 3,091,174 3,516,376 3,730,504 4,051,162 4,299,366
<br />Public Services . 1,162,412 7,254,708 9,187,436 3,871,968 10,580,560 7,608,626 4,027,553
<br />Pais, Reaeation and Fx , vlhy 932113 1,196,096 799,335 1,162458 1,357,133 919,948 1,313,560
<br />Conservation oflslrtiral&awe_s 111,946 116,869 150,042 156,592 183,420 184,624 215,607
<br />arnimty Developeft 859,110 420,874 383,211 691,880 1,122,802 1,114,158 1,005,997
<br />Idaeston lag- tamdebt 815,681 748,832 797,341 926,021 980,849 1,045,781 928,668
<br />5 12,622,793 $ 15,061,060 5 17,349,868 $ 13,212120 $ 20,152,990 $ 17,247,657 $ 13,992,190
<br />Total gpverrnental activities e pmscs
<br />) -t7pe activities:
<br />Water
<br />Sevier
<br />Total hisirn,s-type activities
<br />Total pmary g ve rre t expenses
<br />$ 968,458 $ 914,039 $ 876,592 $ 976,575 $ 1,170,902 $ 1,020,770 $ 1,089,569
<br />1,046,170 1,130,994 1,217,825 1,228,123 1,298,963 1,287,943 1,432,107
<br />2014,628 2045,033 2,099,417 2,204,698 2,469,865 2,308,713 2,521,676
<br />$ 14,637,421 $ 17,106,093 $ 19,444,285 $ 15,416,818 $ 22,622,805 $ 19,556,370 $ 16,513,866
<br />Pgrarn Rewrites
<br />Gwamaial activities:
<br />Cmges fir:mices:
<br />Coal Gaarrni t 5 102520 $ 122,861 $ 111,480 S :•:,924 S 91,646 S 79,844 5 101,741
<br />Public Safety 964,034 1,049,858 998,210 844,514 1,078,995 1296,418 725,747
<br />Public Weds 493 ,312 454,191 434,087 420,741 389,489 413,040 428,174
<br />Parks, Rcv©tion and Fae;try 250,816 242,857 196,951 1 :,439 185,803 187,285 165,994
<br />Ga se vatimofNitural Rasmus 5,369 11,763 4,873 6,854 4,559 3,660 3,858
<br />Commity Developret 28,210 28,952 26,985 20,530 15,839 11,623 8,667
<br />Creating gcarts and artnbdiars 633,691 677,079 761, 924 643,749 851,791 693,065 682,797
<br />Capital grays and caldhiias 4,536,567 7,515238 10,128,024 5,963,209 7,189,346 1,099,789 1,357,015
<br />Total gmernmatal activiti es p grammarxs 5 7,014,519 5 10,102,799 $ 12662534 $ 8,176,955 5 9,807,468 5 3,779,724 $ 3,473,993
<br />Business -type activities:
<br />C irgas feu services:
<br />Water S 1,064,326 5 979,075 S 1,031,175 5 1,175,172 $ 1,215,763 $ 1,058,493 $ 1,365,817
<br />Sewn 1,216,589 1,280,652 1,361,759 1,391,702 1,446,112 1,472,093 1,502,164
<br />( anti ggratis and mrirrbuticrs - - 62710
<br />Ca ital grass and cnrtnbudas 2,719,081 1,589,419 1,733,775 1,535,631 80,750 10,117 8,769
<br />TotalUsiress -type activitiespograrrmeverm 4,999,996 3,849,146 4,126,709 4,102,505 2,742,625 2540,703 2939,460
<br />T1a1pumry99wmn1progranmewus 5 12014,515 $ 13,951,945 $ 16,789,243 $ 12,279,460 $ 12550,093 5 0320,427 5 6,413,453
<br />Net (E8perseY1Reven e
<br />Ginenirental activities $ (5,608,274) $ (4,958,261) $ (4,687,334) $ (5,035,165) $ (10,345,472) $ (13,467,933) $ (10,518,197)
<br />Busrttssiypeactivities 2985,368 1,804,113 2,032,292 1,897,807 272,760 231,990 417,784
<br />Taal pima y granrvi mt experisc S (2,622,906) S (3,154,148) S (2,655,042) S (3,137,358) S (10,072,712) S (13,235,943) S (10,100,413)
<br />91
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