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<br />92
<br />CITY OF LINO LAKES, MINNESOTA
<br />CHANGES IN NET POSITION,
<br />LAST TEN FISCAL YEARS
<br />(accrual basis of accounting)
<br />2004 2005 2006 2007 2008
<br />Expenses
<br />Governmental activities:
<br />General Government 2,524,387$ 2,941,279$ 2,886,825$ 2,197,672$ 2,323,358$
<br />Public Safety 2,799,294 3,091,174 3,516,376 3,730,504 4,051,162
<br />Public Services 7,254,708 9,187,436 3,871,968 10,580,560 7,608,626
<br />Parks, Recreation and Forestry 1,196,096 799,335 1,162,458 1,357,133 919,948
<br />Conservation of Natural Resources 116,869 150,092 156,592 183,420 184,624
<br />Community Development 420,874 383,211 691,880 1,122,802 1,114,158
<br />Interest on long-term debt 748,832 797,341 926,021 980,849 1,045,781
<br />Total governmental activities expenses 15,061,060$ 17,349,868$ 13,212,120$ 20,152,940$ 17,247,657$
<br />Business-type activities:
<br />Water 914,039$ 876,592$ 976,575$ 1,170,902$ 1,020,770$
<br />Sewer 1,130,994 1,217,825 1,228,123 1,298,963 1,287,943
<br />Total business-type activities 2,045,033 2,094,417 2,204,698 2,469,865 2,308,713
<br />Total primary government expenses 17,106,093$ 19,444,285$ 15,416,818$ 22,622,805$ 19,556,370$
<br />Program Revenues
<br />Governmental activities:
<br />Charges for services:
<br />General Government 122,861$ 111,480$ 88,924$ 91,646$ 79,844$
<br />Public Safety 1,049,858 998,210 844,514 1,078,995 1,296,418
<br />Public Works 454,191 434,087 420,741 389,489 413,040
<br />Parks, Recreation and Forestry 242,857 196,951 188,439 185,803 187,285
<br /> Conservation of Natural Resources 11,763 4,873 6,854 4,559 3,660
<br />Community Development 28,952 26,985 20,530 15,839 11,623
<br />Operating grants and contributions 677,079 761,924 643,749 851,791 693,065
<br />Capital grants and contributions 7,515,238 10,128,024 5,963,204 7,189,346 1,094,789
<br />Total governmental activities program revenues 10,102,799$ 12,662,534$ 8,176,955$ 9,807,468$ 3,779,724$
<br />Business-type activities:
<br />Charges for services:
<br />Water 979,075$ 1,031,175$ 1,175,172$ 1,215,763$ 1,058,493$
<br />Sewer 1,280,652 1,361,759 1,391,702 1,446,112 1,472,093
<br />Operating grants and contributions - - - - -
<br />Capital grants and contributions 1,589,419 1,733,775 1,535,631 80,750 10,117
<br />Total business-type activities program revenues 3,849,146 4,126,709 4,102,505 2,742,625 2,540,703
<br />Total primary government program revenues 13,951,945$ 16,789,243$ 12,279,460$ 12,550,093$ 6,320,427$
<br />Net (Expense)/Revenue
<br />Governmental activities (4,958,261)$ (4,687,334)$ (5,035,165)$ (10,345,472)$ (13,467,933)$
<br />Business-type activities 1,804,113 2,032,292 1,897,807 272,760 231,990
<br />Total primary government net expense (3,154,148)$ (2,655,042)$ (3,137,358)$ (10,072,712)$ (13,235,943)$
<br />General Revenues and Other Changes in Net Position
<br />Governmental activities:
<br />Property taxes 6,630,279$ 7,383,415$ 8,269,944$ 8,785,280$ 9,424,697$
<br />Unrestricted grants and contributions - - - 256,877 129,607
<br />Unrestricted investment earnings 221,302 433,387 713,794 864,578 576,071
<br />Change in market value - - - - -
<br />Gain on sale of capital assets 1,280,957 - 33,217 17,424 12,512
<br />Miscellaneous - 160,955 - - -
<br />Transfers (303,108) (304,195) (299,725) (895,687) (994,202)
<br />Total governmental activities 7,829,430$ 7,673,562$ 8,717,230$ 9,028,472$ 9,148,685$
<br />Business-type activities:
<br />Unrestricted investment earnings 34,833$ 120,310$ 253,787$ 365,822$ 274,498$
<br />Change in market value - - - - -
<br />Transfers 303,108 304,195 299,725 895,687 994,202
<br />Total business-type activities 337,941 424,505 553,512 1,261,509 1,268,700
<br />Total primary government 8,167,371$ 8,098,067$ 9,270,742$ 10,289,981$ 10,417,385$
<br />Change in Net Position
<br />Governmental activities 2,871,169$ 2,986,228$ 3,682,065$ (1,317,000)$ (4,319,248)$
<br />Business-type activities 2,142,054 2,456,797 2,451,319 1,534,269 1,500,690
<br />Total primary government change in net position 5,013,223$ 5,443,025$ 6,133,384$ 217,269$ (2,818,558)$
<br />Fiscal Year
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