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CITY OF LINO LAKES, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />Year Ended December 31, 2014
<br />Functions/Programs
<br />Expenses
<br />Governmental activities:
<br />Charges for
<br />General government
<br />$ 2,036,550
<br />Public safety
<br />4,107,759
<br />Public services
<br />5,594,214
<br />Parks, recreation and forestry
<br />1,093,909
<br />Conservation of natural resources
<br />159,649
<br />Community development
<br />407,448
<br />Interest on long-term debt
<br />618,680
<br />Total governmental activities
<br />14,018,209
<br />Business -type activities:
<br />1,882
<br />Water
<br />965,641
<br />Sewer
<br />1,628,258
<br />Total business -type activities
<br />2,593,899
<br />Total
<br />$ 16,612,108
<br />Program Revenues
<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 />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.
<br />23
<br />Capital
<br />Charges for
<br />Operating Grants
<br />Grants and
<br />Services
<br />and Contributions
<br />Contributions
<br />$ 103,072
<br />$ 15,649
<br />$ -
<br />763,470
<br />187,848
<br />-
<br />464,486
<br />383,645
<br />335,733
<br />156,735
<br />155,000
<br />-
<br />1,882
<br />71,682
<br />-
<br />39,395
<br />26,852
<br />-
<br />1,529,040
<br />840,676
<br />335,733
<br />965,425
<br />-
<br />515
<br />1,564,099-
<br />520
<br />AL9,524
<br />1,035
<br />$11INdUP04,058,564
<br />$ 840,676
<br />$ 336,768
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<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 />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.
<br />23
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