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CITY OF LINO LAKES, MINNESOTA
<br />CHANGES IN NET ASSETS,
<br />LAST FOUR 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 governmental 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 />Table 2
<br />Fiscal Year
<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 />1,064,326
<br />1,216,589
<br />2,719,081
<br />4,999,996
<br />$ 12,014,515
<br />$ (5,608,274)
<br />2,985,368
<br />$ (2,622,906)
<br />91
<br />2004 2005
<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 />914,039
<br />1,130,994
<br />2,045,033
<br />$ 17,106,093
<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 />979,075
<br />1,280,652
<br />1,589,419
<br />3,849,146
<br />$ 13,951,945
<br />$ (4,958,261)
<br />1,804,113
<br />$ (3,154,148)
<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 />876,592
<br />1,217,825
<br />2,094,417
<br />$ 19,444,285
<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 />1,031,175
<br />1,361,759
<br />1,733,775
<br />4,126,709
<br />$ 16,789,243
<br />$ (4,687,334)
<br />2,032,292
<br />$ (2,655,042)
<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 />976,575
<br />1,228,123
<br />2,204,698
<br />15,416,818
<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 />$ (5,035,165)
<br />1,897,807
<br />$ (3,137,358)
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