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CITY OF LINO LAKES, MINNESOTA
<br />CHANGES IN NET ASSETS,
<br />LAST SIX FISCAL YEARS
<br />(accrual basis of accounting)
<br />Table 2
<br />Expenses
<br />Governmental activities:
<br />General Govemment
<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 govemmental activities expenses
<br />Business -type activities:
<br />Water
<br />Sewer
<br />Total business -type activities
<br />Total primary govemment expenses
<br />Program Revenues
<br />Governmental activities:
<br />Charges for services:
<br />General Govemment
<br />Public Safety
<br />Public Works
<br />Parks, Recreation and Forestry
<br />Conservation of Natural Resources
<br />Community Development
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />Total governmental activities program revenues
<br />Business -type activities:
<br />Charges for services:
<br />Water
<br />Sewer
<br />Capital grants and contributions
<br />Total business -type activities program revenues
<br />Total primary government program revenues
<br />Net (Expense)IRevenue
<br />Govemmental activities
<br />Business -type activities
<br />Total primary government net expense
<br />Fiscal Year
<br />2003
<br />$ 6,092,587
<br />2,648,944
<br />1,162,412
<br />932,113
<br />111,946
<br />859,110
<br />815,681
<br />$ 12,622,793
<br />$ 968,458
<br />1,046,170
<br />2,014,628
<br />$ 14,637,421
<br />2004
<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 />2005
<br />$ 2,941,279
<br />3,091,174
<br />9,187,436
<br />799,335
<br />150,092
<br />383,211
<br />797,341
<br />$ 17,349,868
<br />2006
<br />$ 2,886,825
<br />3,516,376
<br />3,871,968
<br />1,162,458
<br />156,592
<br />691,880
<br />926,021
<br />$ 13,212,120
<br />$ 876,592
<br />1,217,825
<br />2,094,417
<br />$ 19,444,285
<br />$ 102,520
<br />964,034
<br />493,312
<br />250,816
<br />5,369
<br />28,210
<br />633,691
<br />4,536,567
<br />$ 7,014,519
<br />$ 122,861
<br />1,049,858
<br />454,191
<br />242,857
<br />11,763
<br />28,952
<br />677,079
<br />7,515,238
<br />$ 10,102,799
<br />$ 1,064,326 $ 979,075
<br />1,216, 589 1,280,652
<br />2,719, 081 1,589,419
<br />4,999,996 3,849,146
<br />$ 12,014,515 $ 13,951,945
<br />2007
<br />$ 2,197,672
<br />3,730,504
<br />10,580,560
<br />1,357,133
<br />183,420
<br />1,122,802
<br />980,849
<br />$ 20,152,940
<br />2008
<br />$ 2,323,358
<br />4,051,162
<br />7,608,626
<br />919,948
<br />184,624
<br />1,114,158
<br />1,045,781
<br />$ 17,247,657
<br />$ 976,575 $ 1,170,902 $ 1,020,770
<br />1,228,123 1,298,963 1,287, 943
<br />2,204,698 2,469,865 2,308,713
<br />$ 15,416,818 $ 22,622,805 $ 19,556,370
<br />$ 111,480
<br />998,210
<br />434,087
<br />196,951
<br />4,873
<br />26,985
<br />761,924
<br />10,128, 024
<br />$ 12,662,534
<br />$ 1,031,175
<br />1,361,759
<br />1,733,775
<br />4,126,709
<br />$ 16,789,243
<br />$ 88,924
<br />844,514
<br />420,741
<br />188,439
<br />6,854
<br />20,530
<br />643,749
<br />5,963,204
<br />$ 8,176,955
<br />$ 91,646
<br />1,078,995
<br />389,489
<br />185,803
<br />4,559
<br />15,839
<br />851,791
<br />7,189, 346
<br />$ 9,807,468
<br />$ 1,175,172 $ 1,215,763
<br />1,391,702 1,446,112
<br />1,535,631 80,750
<br />4,102,505 2,742,625
<br />$ 12,279,460 $ 12,550,093
<br />$ 79,844
<br />1,296,418
<br />413,040
<br />187,285
<br />3,660
<br />11,623
<br />693,065
<br />1,094,789
<br />$ 3,779,724
<br />$ 1,058,493
<br />1,472,093
<br />10,117
<br />2,540,703
<br />$ 6,320,427
<br />$ (5,608,274) $ (4,958,261) $ (4,687,334) $ (5,035,165) $ (10,345,472) $ (13,467,933)
<br />2,985,368 1,804,113 2,032,292 1,897,807 272,760 231,990
<br />$ (2,622,906) $ (3,154,148) $ (2,655,042) $ (3,137,358) $ (10,072,712) $ (13,235,943)
<br />93
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