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CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />Year Ended December 31, 2006
<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 />$ 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 />Program Revenues
<br />Charges for
<br />Services
<br />$ 88,924
<br />844,514
<br />420,741
<br />188,439
<br />6,854
<br />20,530
<br />1,570,002
<br />1,175,172
<br />1,391,702
<br />2,566,874
<br />$ 4,136,876 $ 643,749
<br />Operating
<br />Grants and Capital Grants and
<br />Contributions Contributions
<br />$ 58,356 $
<br />176,321
<br />169,744
<br />206,500
<br />32,828
<br />643,749
<br />5,963,204
<br />5,963,204
<br />646,936
<br />888,695
<br />1,535,631
<br />$ 7,498,835
<br />General revenues:
<br />Taxes:
<br />Property taxes, levied for general purpose
<br />Franchise Taxes
<br />Other taxes
<br />Unrestricted investment earnings
<br />Gain on disposal of capital assets
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net assets - beginning
<br />Net assets - ending
<br />22
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