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CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />December 31, 2009
<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 />$ 2,201,439
<br />4,299,366
<br />4,027,553
<br />1,313,560
<br />215,607
<br />1,005,997
<br />928,668
<br />13,992,190
<br />1,089,569
<br />1,432,107
<br />2,521,676
<br />$ 16,513,866
<br />Program Revenues
<br />Charges for
<br />Services
<br />$ 101,741
<br />725,747
<br />428,174
<br />165,994
<br />3,858
<br />8,667
<br />1,434,181
<br />1,365,817
<br />1,502,164
<br />2,867,981
<br />$ 4,302,162
<br />Operating
<br />Grants and
<br />Contributions Contributions
<br />Capital Grants and
<br />$ 27,665 $
<br />185,440
<br />425,161
<br />3,200
<br />41,331
<br />682,797
<br />62,710
<br />62,710
<br />$ 745,507
<br />1,357,015
<br />1,357,015
<br />8,107
<br />662
<br />8,769
<br />$ 1,365,784
<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
<br />Net assets - ending
<br />The accompanying notes are nn integral part of these basic financial statements.
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