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CITY OF ELK RIVER, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED DECEMBER 31, 2011
<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 />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 />$ 3,495,458
<br />$ 425,954
<br />$ 3,061
<br />$ -
<br />6,238,611
<br />787,884
<br />256,254
<br />-
<br />5,720,759
<br />79,073
<br />347,317
<br />1,691,895
<br />3,851,181
<br />1,102,630
<br />296,535
<br />58,929
<br />1,451,109
<br />70,976
<br />51,664
<br />-
<br />1,050,299
<br />-
<br />-
<br />-
<br />21,807,417
<br />2,466,517
<br />954,831
<br />1,750,824
<br />5,366,971
<br />6,145,692
<br />-
<br />-
<br />1,304,238
<br />1,310,014
<br />34,660
<br />-
<br />2,132,911
<br />1,491,460
<br />3,890
<br />286,466
<br />2,120,810
<br />1,917,384
<br />-
<br />195,853
<br />26,738,258
<br />28,657,698
<br />-
<br />-
<br />37,663,188
<br />39,522,248
<br />38,550
<br />482,319
<br />$ 59,470,605
<br />$ 41,988,765
<br />$ 993,381
<br />$ 2,233,143
<br />$ 637,034
<br />$ -
<br />$ -
<br />$ -
<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 financial statements are an integral part of this statement.
<br />21
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