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CITY OF LINO LAKES, MINNESOTA
<br />CHANGES IN NET ASSETS,
<br />LAST FIVE FISCAL YEARS
<br />(accrual basis of accounting)
<br />Expenses
<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 govemmental activities expenses
<br />Business -type activities:
<br />Water
<br />Sewer
<br />Total business -type activities
<br />Total primary government expenses
<br />Program Revenues
<br />Governmental activities:
<br />Charges for services'
<br />General Government
<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)/Revenue
<br />Governmental activities
<br />Business -type activities
<br />Total primary government net expense
<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 />$ 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 />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 />Fiscal Year
<br />2005
<br />Table 2
<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 />$ 914,039 $ 876,592
<br />1,130,994 1,217,825
<br />2,045,033 2,094,417
<br />$ 17,106,093 $ 19,444,285
<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 />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 />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 />$ 976,575 $ 1,170,902
<br />1,228,123 1,298,963
<br />2,204,698 2,469,865
<br />$ 15,416,818 $ 22,622,805
<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 />$ 1,064,326 $ 979,075 $ 1,031,175
<br />1,216, 589 1,280,652 1,361,759
<br />2,719,081 1,589,419 1,733,775
<br />4,999,996 3,849,146 4,126,709
<br />$ 12,014,515 $ 13,951,945 $ 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 />$ 1,175,172
<br />1,391,702
<br />1,535,631
<br />4,102,505
<br />$ 12,279,460
<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 />$ 1,215,763
<br />1,446,112
<br />80,750
<br />2,742,625
<br />$ 12,550,093
<br />$ (5,608,274) $ (4,958,261) $ (4,687,334) $ (5,035,165) $ (10,345,472)
<br />2,985 368 1,804,113 2,032,292 1,897,807 272,760
<br />$ (2,622,906) $ (3,154,148) $ (2,655,042) $ (3,137,358) $ (10,072,712)
<br />88
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