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CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />Year Ended December 31, 2013
<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 />$ 1,566,388
<br />3,950,197
<br />4,540,888
<br />835,783
<br />141,204
<br />404,726
<br />951,842
<br />12,391,028
<br />Program Revenues
<br />Charges for
<br />Services
<br />$ 93,118
<br />697,584
<br />456,024
<br />175,978
<br />1,347
<br />28,118
<br />1,452,169
<br />Capital
<br />Operating Grants Grants and
<br />and Contributions Contributions
<br />$ 24,197 $
<br />207,187
<br />231,753
<br />16,204
<br />48,027
<br />527,368
<br />Net (Expense) Revenue and Changes in Net Position
<br />Governmental
<br />Activities
<br />Business -type
<br />Activities
<br />$ (1,449,073) $
<br />(3,045,426)
<br />941,960 (2,911,151)
<br />(643,601)
<br />(91,830)
<br />(376,608)
<br />(951,842)
<br />941,960 (9,469,531)
<br />927,800 1,208,742 442
<br />1,584,395 1,516,397 441
<br />2,512,195 2,725,139 883
<br />$ 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.rnancial statements.
<br />(9,469,531)
<br />8,392,601
<br />109,438
<br />61,556
<br />4,442
<br />216,488
<br />(270,692)
<br />(353,304)
<br />281,384
<br />(67,557)
<br />213,827
<br />213,827
<br />113,402
<br />(158,175)
<br />353,304
<br />Total
<br />$ (1,449,073)
<br />(3,045,426)
<br />(2,911,151)
<br />(643,601)
<br />(91,830)
<br />(376,608)
<br />(951,842)
<br />(9,469,531)
<br />281,384
<br />(67,557)
<br />213,827
<br />(9,255,704)
<br />8,392,601
<br />109,438
<br />61,556
<br />4,442
<br />329,890
<br />(428,867)
<br />8,160,529 308,531 8,469,060
<br />(1,309,002) 522,358 (786,644)
<br />51,400,492 40,900,108 92,300,600
<br />$ 50,091,490 $ 41,422,466 $ 91,513,956
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