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CITY OF ELK RIVER, MINNESOTA <br />TABLE OF CONTENTS <br />DECEMBER 31, 2011 <br />Page No. <br />Ice Arena 73 <br />Pinewood Golf Course 74 <br />Landfill 75 <br />Economic Development Authority 76 <br />Nonmajor Debt Service Funds: <br />Subcombining Balance Sheet - Nonmajor Debt Service Funds 77 <br />Subcombining Statement of Revenues, Expenditures, and Changes in <br />Fund Balances - Nonmajor Debt Service Funds 79 <br />Nonmajor Capital Projects Funds: <br />Subcombining Balance Sheet — Nonmajor Capital Projects Funds 81 <br />Subcombining Statement of Revenues, Expenditures, and Changes in <br />Fund Balances — Nonmajor Capital Projects Funds 83 <br />Statement of Changes in Assets and Liabilities - <br />Developer Escrow Agency Fund 85 <br />Component Unit Financial Statements: <br />Housing and Redevelopment Authority: <br />Fund Financial Statements: <br />Balance Sheet 86 <br />Reconciliation of the Governmental Fund Balance Sheet <br />to the Statement of Net Assets 87 <br />Statement of Revenues, Expenditures, and Change in Fund Balance 88 <br />Reconciliation of the Statement of Revenues, Expenditures, <br />and Change in Fund Balance of Governmental Fund to the <br />Statement of Activities 89 <br />III. STATISTICAL SECTION (UNAUDITED) <br />Net Assets by Component <br />90 <br />Changes in Net Assets <br />92 <br />Fund Balances of Governmental Funds <br />96 <br />Changes is Fund Balances of Governmental Funds <br />98 <br />Electric Sales <br />100 <br />Principal Electric Customers <br />101 <br />Tax Capacity, Market Value and Estimated Actual Value of Taxable Property <br />102 <br />Property Tax Rates <br />104 <br />Principal Taxpayers <br />105 <br />Property Tax Levies and Collections <br />106 <br />Ratios of Outstanding Debt by Type <br />107 <br />Ratios of General Bonded Debt Outstanding <br />109 <br />Direct and Overlapping Governmental Activities Debt <br />110 <br />Legal Debt Margin Information <br />111 <br />PIedged- Revenue Coverage <br />113 <br />Demographic and Economic Statistics <br />115 <br />Principal Employers <br />116 <br />Full -Time Equivalent Employees by Function <br />117 <br />Operating Indicators by Function <br />118 <br />Capital Asset Statistics by Function <br />119 <br />