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CITY OF LINO LAKES, MINNESOTA
<br />CHANGES IN NET POSITION,
<br />LAST TEN FISCAL YEARS
<br />(accrual basis of accounting)
<br />Fiscal Year
<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
<br />Business -type activities
<br />Total primary government net expense
<br />$ (4,958,261) $ (4,687,334) $ (5,035,165) $ (10,345,472) $ (13,467,933)
<br />1,804,113 2,032,292 1,897,807 272,760 231,990
<br />$ (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 - 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)
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