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CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />Year Ended December 31, 2012
<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 />Program Revenues
<br />Charges for
<br />Services
<br />Capital
<br />Operating Grants Grants and
<br />and Contributions Contributions
<br />$ 1,883,961 $ 129,151 $
<br />4,046,415 642,745
<br />5,584,283 476,296
<br />1,210,867 191,832
<br />184,051 19,297
<br />430,121 16,940
<br />837,755 -
<br />14,177,453 1,476,261
<br />949,121
<br />1,527,637
<br />2,476,758
<br />$ 16,654,211
<br />1,371,809
<br />1,505,781
<br />2,877,590
<br />$ 4,353,851
<br />19,413 $
<br />171,423
<br />218,473
<br />40,870
<br />5,125,693
<br />450,179 5,125,693
<br />- 19,125
<br />- 893
<br />- 20,018
<br />450,179 $ 5,145,711
<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 position
<br />Net position - beginning
<br />Net position - ending
<br />The accompanying notes are an integral part of these basic financial statements.
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