|
CITY OF ELK RIVER, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED DECEMBER 31, 2010
<br />Functions/Prosrams
<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 />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 />Operating Capital
<br />Charges for Grants and Grants and
<br />Expenses Services Contributions Contributions
<br />$ 3,028,102 $ 301,509 $ 40,127 $ -
<br />6,011,477 722,073 255,484 20,740
<br />5,447,282 61,605 117,749 983,553
<br />3,702,671 1,089,058 304,485 314,367
<br />1,438,742 125,759 45,706 -
<br />1,085,149 - - -
<br />20,713,423 2,300,004 763,551 1,318,660
<br />
<br />5,267,455 5,953,626 - -
<br />1,331,514 1,282,013 103,324 -
<br />1,965,055 1,483,120 - 242,230
<br />2,100,552 1,944,185 - 173,334
<br />25,455,516 26,776,222 - 64,761
<br />36,120,092 37,439,166 103,324 480,325
<br />$ 56,833,515 $ 39,739,170 $ 866,875 $ 1,798,985
<br />
<br />$ 220,402 $ - $ 33,211 $ -
<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 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 />r
<br />The notes to the financial statements are an integral part of this statement.
<br />21 '
<br />
|