|
CITY OF MOUNDS VIEW
<br /> Changes in Net Position(continued)
<br /> Last Ten Fiscal Years
<br /> (Accrual Basis of Accounting)
<br /> Fiscal Year
<br /> 2016 2017 2018 2019
<br /> Program revenues(continued)
<br /> Business-type activities
<br /> Charges for services
<br /> Water 1,063,337 1,112,169 1,255,559 1,203,410
<br /> Sanitary sewer 1,471,301 1,599,427 1,678,163 1,738,097
<br /> Storm water 264,066 286,324 292,431 327,750
<br /> Street light 97,759 104,224 104,322 104,867
<br /> Operating grants and contributions 2,937 203 3,292 1,080
<br /> Capital grants and contributions - - - 43,059
<br /> Total business-type activities 2,899,400 3,102,347 3,333,767 3,418,263
<br /> Total primary government
<br /> program revenues $ 4,745,385 $ 4,993,427 $ 5,369,992 $ 6,612,408
<br /> Net(expense)/revenue
<br /> Governmental activities $ (9,151,747) $ (8,870,647) $ (8,850,821) $ (9,152,703)
<br /> Business-type activities 220,415 421,984 523,142 530,267
<br /> Total primary government net expense $ (8,931,332) $ (8,448,663) $ (8,327,679) $ (8,622,436)
<br /> General revenues and other changes in net position
<br /> Governmental activities
<br /> Taxes
<br /> Property $ 4,322,667 $ 4,558,252 $ 4,950,678 $ 5,423,885
<br /> Tax increment 1,555,581 1,630,140 1,670,422 1,707,400
<br /> Franchise 727,229 753,959 799,948 735,319
<br /> Lodging 67,408 68,666 77,115 71,957
<br /> General grants and contributions 677,284 682,022 746,962 750,546
<br /> Other general revenues - 48,001 - -
<br /> Investment earnings(charges) 171,852 208,491 228,999 438,096
<br /> Transfers 297,525 105,580 296,801 222,055
<br /> Total governmental activities 7,819,546 8,055,111 8,770,925 9,349,258
<br /> Business-type activities
<br /> Investment earnings(charges) 40,091 50,356 67,720 147,951
<br /> Transfers (297,525) (105,580) (296,801) (222,055)
<br /> Total business-type activities (257,434) (55,224) (229,081) (74,104)
<br /> Total primary government $ 7,562,112 $ 7,999,887 $ 8,541,844 $ 9,275,154
<br /> Change in net position
<br /> Governmental activities $ (1,332,201) $ (815,536) $ (79,896) $ 196,555
<br /> Business-type activities (37,019) 366,760 294,061 456,163
<br /> Total primary government $ (1,369,220) $ (448,776) $ 214,165 $ 652,718
<br /> -92-
<br />
|