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<br /> CITY OF ELK RIVER,MINNESOTA
<br /> STATEMENT OF ACTIVITIES
<br /> FOR THE YEAR ENDED DECEMBER 31,2012
<br /> Program Revenues
<br /> Operating Capital
<br /> Charges for Grants and Grants and
<br /> Expenses Services Contributions Contributions
<br /> Functions/Programs
<br /> Primary Government:
<br /> Governmental Activities:
<br /> General government $ 2,994,342 $ 369,794 $ - $ -
<br /> Public safety 6,187,246 789,728 256,269 -
<br /> Public works 6,037,000 82,173 341,174 921,281
<br /> Culture and recreation 4,013,098 1,128,070 369,850 86,513
<br /> Economic development 1,059,058 8,244 51,226 -
<br /> Interest on long-term debt 1,163,352 - - -
<br /> Total governmental activities 21,454,096 2,378,009 1,018,519 1,007,794
<br /> Business-type Activities:
<br /> Municipal liquor 5,622,305 6,525,234 - -
<br /> Garbage 1,276,887 1,302,920 23,440 -
<br /> Sewer 2,239,914 1,533,851 - 316,309
<br /> Water 2,264,814 2,343,881 - 174,607
<br /> Electric 27,586,573 30,403,469 - -
<br /> Total business-type activities 38,990,493 42,109,355 23,440 490,916
<br /> Total primary government $ 60,444,589 $ 44,487,364 $ 1,041,959 $ 1,498,710
<br /> Component Unit:
<br /> Housing and Redevelopment Authority $ 154,818 $ 1,302 $ - $ -
<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 position
<br /> Net position-beginning,restated
<br /> Net position-ending
<br /> The notes to the financial statements are an integral part of this statement.
<br /> 20
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