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CITY OF LAKE ELMO, MINNESOTA
<br />CHANGES IN NET POSITION
<br />LAST TEN YEARS
<br />
<br />
<br />109
<br />2024 2023 2022 2021 2020
<br />Expenses
<br />Governmental Activities:
<br />General Government 1,513,163$ 1,220,552$ 1,055,405$ 1,052,188$ 1,008,916$
<br />Public Safety 3,853,006 3,228,801 2,939,066 3,091,321 2,681,784
<br />Public Works 5,376,826 4,627,872 4,831,584 3,735,767 4,012,661
<br />Parks and Recreation 848,199 526,835 415,377 391,240 428,083
<br />Economic Development Authority 7,074 - - 53,264 46,371
<br />Debt Service 881,870 815,944 716,093 353,256 363,988
<br />Total Governmental
<br />Activities Expenses 12,480,138 10,420,004 9,957,525 8,677,036 8,541,803
<br />Business-Type Activities:
<br />Water 3,946,949 3,982,238 3,280,875 2,665,708 2,383,252
<br />Sewer 2,996,505 2,524,280 2,071,858 1,563,008 1,481,586
<br />Storm Sewer 1,185,064 1,057,111 952,799 830,044 753,177
<br />Total Business-Type
<br />Activities Expenses 8,128,518 7,563,629 6,305,532 5,058,760 4,618,015
<br />Total Primary Government
<br />Expenses 20,608,656$ 17,983,633$ 16,263,057$ 13,735,796$ 13,159,818$
<br />Program Revenues
<br />Governmental Activities:
<br />Charges for Services:
<br />General Government 391,056$ 350,081$ 409,126$ 485,785$ 421,792$
<br />Public Safety 1,563,841 1,587,586 2,215,965 2,199,655 2,146,319
<br />Public Works 60,485 60,388 58,414 104,817 243,060
<br />Parks and Recreation 1,094,429 282,819 206,340 25 2,812
<br />Economic Development Authority - - 24 57,539 87,778
<br />Operating Grants and Contributions 542,462 1,102,707 391,306 279,690 1,039,823
<br />Capital Grants and Contributions 17,900,192 9,895,930 4,783,094 8,981,866 4,823,628
<br />Total Governmental Activities
<br />Program Revenues 21,552,465 13,279,511 8,064,269 12,109,377 8,765,212
<br />Business-Type Activities:
<br />Charges for services:
<br />Water 1,522,996 2,804,479 3,241,839 1,711,596 1,239,404
<br />Sewer 876,248 1,442,607 1,499,393 549,567 432,583
<br />Storm Sewer 673,538 611,219 543,589 512,624 369,689
<br />Operating Grants and Contributions 100,000 - - 35,635 21,893
<br />Capital Grants and Contributions 17,238,838 9,838,374 15,257,903 18,326,363 15,636,661
<br />Total Business-Type Activities 20,411,620 14,696,679 20,542,724 21,135,785 17,700,230
<br />Total Primary Government
<br />Program Revenues 41,964,085$ 27,976,190$ 28,606,993$ 33,245,162$ 26,465,442$
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