|
<br />91
<br />CITY OF LINO LAKES, MINNESOTA Table 1
<br />NET POSITION BY COMPONENT,
<br />LAST TEN FISCAL YEARS
<br />(accrual basis of accounting)
<br />2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
<br />Governmental Activities
<br />Net Investment in Capital Assets 28,807,262$ 25,460,528$ 29,549,174$ 36,789,153$ 28,472,865$ 23,400,453$ 22,562,217$ 24,600,103$ 22,166,342$ 22,241,821$
<br />Restricted 3,045,052 12,050,484 10,704,508 10,324,467 9,870,676 9,414,474 8,428,025 11,598,803 11,595,112 11,000,033
<br />Unrestricted 16,249,541 13,577,071 14,516,466 6,339,528 10,790,359 15,926,322 16,738,885 13,463,210 17,639,038 16,849,636
<br />Total Governmental Activities Net Position 48,101,855$ 51,088,083$ 54,770,148$ 53,453,148$ 49,133,900$ 48,741,249$ 47,729,127$ 49,662,116$ 51,400,492$ 50,091,490$
<br />Business-Type Activities
<br />Net Investment in Capital Assets 26,713,498$ 28,342,832$ 29,485,942$ 29,836,775$ 30,372,670$ 30,071,840$ 29,648,461$ 29,216,866$ 28,798,095$ 28,423,284$
<br />Unrestricted 4,744,875 5,572,338 6,880,547 8,063,983 9,028,778 10,112,207 10,728,626 11,201,362 12,102,013 12,999,182
<br />Total Business-Type Activities Net Position 31,458,373$ 33,915,170$ 36,366,489$ 37,900,758$ 39,401,448$ 40,184,047$ 40,377,087$ 40,418,228$ 40,900,108$ 41,422,466$
<br />Primary Government
<br />Net Investment in Capital Assets 55,520,760$ 53,803,360$ 59,035,116$ 66,625,928$ 58,845,535$ 53,472,293$ 52,210,678$ 53,816,969$ 50,964,437$ 50,665,105$
<br />Restricted 3,045,052 12,050,484 10,704,508 10,324,467 9,870,676 9,414,474 8,428,025 11,598,803 11,595,112 11,000,033
<br />Unrestricted 20,994,416 19,149,409 21,397,013 14,403,511 19,819,137 26,038,529 27,467,511 24,664,572 29,741,051 29,848,818
<br />Total Primary Government Net Position 79,560,228$ 85,003,253$ 91,136,637$ 91,353,906$ 88,535,348$ 88,925,296$ 88,106,214$ 90,080,344$ 92,300,600$ 91,513,956$
<br />Fiscal Year
<br />
|