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C
<br />CITY OF ELK RIVER, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED DECEMBER 31, 2009
<br />
<br />
<br />Functions/Programs
<br />Primary Government:
<br />Governmental Activities:
<br />General government
<br />Public safety
<br />Public works
<br />Culture and recreation
<br />Economic development
<br />Interest on long-term debt
<br />Total governmental activities
<br />Operating
<br />Charges for Grants and
<br />Expenses Services Contributions
<br />Capital
<br />Grants and '
<br />Contributions
<br />
<br />Business-type Activities:
<br />Municipal liquor
<br />Garbage
<br />Sewer
<br />Water
<br />Electric
<br />Total business-type activities
<br />Total primary government
<br />Component Unit:
<br />Housing and Redevelopment Authority
<br />$ 2,777,568 $ 334,100 $ 20,974 $ -
<br />6,106,181 634,242 371,338 24,650
<br />
<br />5,397,058
<br />47,860
<br />84,722
<br />2,311,279 '
<br />3,767,312 1,074,266 280,424 263,664
<br />1,569,432
<br />1,252,493 60,335
<br />- 1,500
<br />- -
<br />- ,
<br />20,870,044 2,150,803 758,958 2,599,593
<br />
<br />5,374,867 6,094,058 - -
<br />1,256,177 1,194,937 92,957 -
<br />1,784,428 1,504,785 - 105,647
<br />
<br />2,348,707
<br />2,218,816
<br />-
<br />83,378 '
<br />23,269,553 24,258,120 - 78,208
<br />34,033,732 35,270,716 92,957 267,233
<br /> ,
<br />$ 54,903,776 $ 37,421,519 $ 851,915 $ 2,866,826
<br /> '
<br />$ 131,055 $ 3,396 $ 32,013 $ 103,146
<br />General revenues:
<br />Property taxes:
<br />Levies for general purposes
<br />Levies for debt service
<br />Tax increments
<br />Other taxes
<br />Grants and contributions not restricted
<br />Unrestricted investment earnings
<br />Gain on disposal of capital assets
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net assets -beginning
<br />Net assets -ending
<br />The notes to the fmancial statements are an integral part of this statement.
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