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CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />Year Ended December 31, 2008
<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 />$ 2,323,358
<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 />1,020,770
<br />1,287,943
<br />2,308,713
<br />$ 19,556,370
<br />Program Revenues
<br />Charges for
<br />Services
<br />$ 79,844
<br />1,296,418
<br />413,040
<br />187,285
<br />3,660
<br />11,623
<br />Operating
<br />Grants and
<br />Contributions Contributions
<br />Capital Grants and
<br />$ 19,888 $ 27,000
<br />176,925
<br />443,379 1,067,789
<br />17,548
<br />35,325
<br />1,991,870 693,065
<br />1,058,493
<br />1 ,472,093
<br />2,530,586
<br />$ 4,522,456
<br />■
<br />$ 693,065
<br />1,094,789
<br />9,587
<br />530
<br />10,117
<br />$ 1,104,906
<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 an integral part of these basic financial statements.
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