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CITY OF LAKE ELMO, MINNESOTA
<br />CHANGES IN NET POSITION
<br />LAST TEN YEARS
<br />
<br />
<br />107
<br />
<br />2023 2022 2021 2020 2019
<br />Expenses
<br />Governmental Activities:
<br />General Government 1,220,552$ 1,055,405$ 1,052,188$ 1,008,916$ 1,181,219$
<br />Public Safety 3,228,801 2,939,066 3,091,321 2,681,784 2,058,419
<br />Public Works 4,627,872 4,831,584 3,735,767 4,012,661 3,728,247
<br />Parks and Recreation 526,835 415,377 391,240 428,083 361,730
<br />Economic Development Authority - - 53,264 46,371 71,609
<br />Debt Service 815,944 716,093 353,256 363,988 395,106
<br />Total Governmental
<br />Activities Expenses 10,420,004 9,957,525 8,677,036 8,541,803 7,796,330
<br />Business-Type Activities:
<br />Water 3,982,238 3,280,875 2,665,708 2,383,252 1,940,148
<br />Sewer 2,524,280 2,071,858 1,563,008 1,481,586 1,082,997
<br />Storm Sewer 1,057,111 952,799 830,044 753,177 469,765
<br />Total Business-Type
<br />Activities Expenses 7,563,629 6,305,532 5,058,760 4,618,015 3,492,910
<br />Total Primary Government
<br />Expenses 17,983,633$ 16,263,057$ 13,735,796$ 13,159,818$ 11,289,240$
<br />Program Revenues
<br />Governmental Activities:
<br />Charges for Services:
<br />General Government 350,081$ 409,126$ 485,785$ 421,792$ 553,870$
<br />Public Safety 1,587,586 2,215,965 2,199,655 2,146,319 1,574,359
<br />Public Works 60,388 58,414 104,817 243,060 126,721
<br />Parks and Recreation 282,819 206,340 25 2,812 1,430
<br />Economic Development Authority - 24 57,539 87,778 99,690
<br />Operating Grants and Contributions 1,102,707 391,306 279,690 1,039,823 795,483
<br />Capital Grants and Contributions 9,895,930 4,783,094 8,981,866 4,823,628 11,076,353
<br />Total Governmental Activities
<br />Program Revenues 13,279,511 8,064,269 12,109,377 8,765,212 14,227,906
<br />Business-Type Activities:
<br />Charges for services:
<br />Water 2,804,479 3,241,839 1,711,596 1,239,404 962,003
<br />Sewer 1,442,607 1,499,393 549,567 432,583 306,041
<br />Storm Sewer 611,219 543,589 512,624 369,689 380,645
<br />Operating Grants and Contributions - - 35,635 21,893 122,350
<br />Capital Grants and Contributions 9,838,374 15,257,903 18,326,363 15,636,661 14,114,787
<br />Total Business-Type Activities 14,696,679 20,542,724 21,135,785 17,700,230 15,885,826
<br />Total Primary Government
<br />Program Revenues 27,976,190$ 28,606,993$ 33,245,162$ 26,465,442$ 30,113,732$
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