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CITY OF LAKE ELMO, MINNESOTA
<br />CHANGES IN NET POSITION (Continued)
<br />LAST TEN YEARS
<br />
<br />
<br />108
<br />
<br />2018 2017 2016 2015 2014
<br />Expenses
<br />Governmental Activities:
<br />General Government 1,266,269$ 1,503,251$ 1,358,370$ 1,134,132$ 1,072,888$
<br />Public Safety 2,161,082 1,528,253 1,308,360 1,344,282 1,530,609
<br />Public Works 2,192,092 2,800,044 1,698,566 1,377,969 1,032,426
<br />Parks and Recreation 524,445 1,299,551 660,947 639,006 448,361
<br />Economic Development Authority 47,702 - - - -
<br />Debt Service 352,376 225,910 178,266 215,611 165,028
<br />Total Governmental
<br />Activities Expenses 6,543,966 7,357,009 5,204,509 4,711,000 4,249,312
<br />Business-Type Activities:
<br />Water 2,068,178 2,022,446 1,409,832 1,363,043 1,069,511
<br />Sewer 846,032 1,030,058 380,650 250,866 353,438
<br />Storm Sewer 315,967 213,514 150,302 103,536 149,887
<br />Total Business-Type
<br />Activities Expenses 3,230,177 3,266,018 1,940,784 1,717,445 1,572,836
<br />Total Primary Government
<br />Expenses 9,774,143$ 10,623,027$ 7,145,293$ 6,428,445$ 5,822,148$
<br />Program Revenues
<br />Governmental Activities:
<br />Charges for Services:
<br />General Government 379,378$ 206,856$ 51,009$ 42,706$ 45,161$
<br />Public Safety 1,938,163 2,101,890 1,752,522 866,708 496,916
<br />Public Works - - - 3,615 -
<br />Parks and Recreation - - - 26,214 10,753
<br />Economic Development Authority 78,573 - - - -
<br />Operating Grants and Contributions 248,915 229,960 235,214 249,094 204,462
<br />Capital Grants and Contributions 4,970,565 2,290,265 1,452,469 2,038,940 557,601
<br />Total Governmental Activities
<br />Program Revenues 7,615,594 4,828,971 3,491,214 3,227,277 1,314,893
<br />Business-Type Activities:
<br />Charges for services:
<br />Water 951,985 2,628,848 1,801,228 1,850,240 1,291,091
<br />Sewer 252,614 2,435,749 1,315,948 1,523,067 741,054
<br />Storm Sewer 322,700 289,375 213,233 229,252 214,915
<br />Operating Grants and Contributions - - - - -
<br />Capital Grants and Contributions 7,466,627 1,489,922 3,464,567 - 1,159,222
<br />Total Business-Type Activities 8,993,926 6,843,894 6,794,976 3,602,559 3,406,282
<br />Total Primary Government
<br />Program Revenues 16,609,520$ 11,672,865$ 10,286,190$ 6,829,836$ 4,721,175$
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