|
<br />23
<br />CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />Year Ended December 31, 2013
<br />Functions/Programs Expenses
<br />Charges for
<br />Services
<br />Operating Grants
<br />and Contributions
<br />Capital
<br />Grants and
<br />Contributions
<br />Governmental activities:
<br />General government 1,566,388$ 93,118$ 24,197$ -$
<br />Public safety 3,950,197 697,584 207,187 -
<br />Public services 4,540,888 456,024 231,753 941,960
<br />Parks, recreation and forestry 835,783 175,978 16,204 -
<br />Conservation of natural resources 141,204 1,347 48,027 -
<br />Community development 404,726 28,118 - -
<br />Interest on long-term debt 951,842 - - -
<br />Total governmental activities 12,391,028 1,452,169 527,368 941,960
<br />Business-type activities:
<br />Water 927,800 1,208,742 - 442
<br />Sewer 1,584,395 1,516,397 - 441
<br />Total business-type activities 2,512,195 2,725,139 - 883
<br />Total 14,903,223$ 4,177,308$ 527,368$ 942,843$
<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 />Change in market value
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - beginning
<br />Net position - ending
<br />The accompanying notes are an integral part of these basic financial statements.
<br />Program Revenues
<br />
<br />
|