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CITY OF LAKE ELMO, MINNESOTA
<br />CHANGES IN FUND BALANCES – GOVERNMENTAL FUNDS (Continued)
<br />LAST TEN YEARS
<br />
<br />
<br />116
<br />Revenues:
<br />General Property Taxes
<br />Licenses and Permits
<br />Intergovernmental
<br />Charges for Services
<br />Fines and Forfeits
<br />Special Assessments
<br />Park Dedication Fees
<br />Investment Earnings (Losses)
<br />Lease Interest
<br />Miscellaneous
<br /> Total Revenues
<br />Expenditures:
<br />Current:
<br />General Government
<br />Public Safety
<br />Public Works
<br />Parks And Recreation
<br />Economic Development Authority
<br />Debt service:
<br />Principal
<br />Interest and Fiscal Charges
<br />Capital Outlay
<br /> Total Expenditures
<br />Excess (Deficiency) of Revenues
<br />Over Expenditures
<br />Other Financing Sources (Uses):
<br />Issuance of Debt
<br />Premium on Issuance of Debt
<br />(Discount) on Issuance of Debt
<br />Proceeds from Sale of Capital Assets
<br />Transfers In
<br />Transfers Out
<br /> Total Other Financing
<br /> Sources (Uses)
<br />Net Change in Fund Balance
<br />Debt Service as a Percentage of
<br />Noncapital Expenditures
<br />Debt Service as a Percentage of
<br />Total Expenditures
<br />2019 2018 2017 2016 2015
<br />4,182,327$ 3,610,508$ 3,042,074$ 3,231,674$ 3,222,216$
<br />1,055,038 1,317,648 2,046,462 1,713,918 828,494
<br />2,819,961 247,178 1,023,864 282,874 296,902
<br />1,079,342 899,808 137,920 38,608 35,796
<br />36,696 49,203 41,418 49,505 48,739
<br />649,487 1,398,155 455,493 897,323 1,316,239
<br />123,500 502,802 265,783 171,708 138,158
<br />331,010 115,583 48,987 43,228 46,415
<br />- - - - -
<br />201,494 129,455 265,133 77,491 99,055
<br />10,478,855 8,270,340 7,327,134 6,506,329 6,032,014
<br />1,136,908 1,208,145 1,502,904 1,358,306 1,094,723
<br />1,948,269 1,644,159 1,470,726 1,262,040 1,203,765
<br />1,875,606 1,227,521 1,185,828 893,644 686,401
<br />265,260 241,761 603,292 500,689 457,749
<br />71,609 47,702 - - -
<br />1,615,000 1,175,000 910,000 826,219 667,342
<br />454,814 230,822 463,570 242,392 226,611
<br />4,354,643 4,552,089 5,860,917 3,126,782 2,729,512
<br />11,722,109 10,327,199 11,997,237 8,210,072 7,066,103
<br />(1,243,254) (2,056,859) (4,670,103) (1,703,743) (1,034,089)
<br />2,860,000 1,866,000 4,565,000 2,690,000 1,620,000
<br />168,168 - 166,068 102,877 32,137
<br />- - (26,302) (14,392) (11,386)
<br />44,927 8,991 1,400 - 30,000
<br />1,181,173 56,209 - 143,105 220,842
<br />(786,573) (173,190) - - -
<br />3,467,695 1,758,010 4,706,166 2,921,590 1,891,593
<br />2,224,441$ (298,849)$ 36,063$ 1,217,847$ 857,504$
<br />26.1%24.2%22.4%21.0%20.6%
<br />17.7%13.6%11.4%13.0%12.7%
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