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CITY OF ELK RIVER,MINNESOTA
<br /> NET POSITION BY COMPONENT
<br /> LAST TEN FISCAL YEARS
<br /> (accrual basis of accounting)
<br /> Fiscal Year
<br /> 2004 2045 2006 2007
<br /> Governmental activities
<br /> Net investment in capital assets $ 68,351,167 $ 73,150,041 $ 82,663,610 $ 85,293,459
<br /> Restricted 10,963,518 12,410,832 4,802,808 6,189,063
<br /> Unrestricted 19,452,247 21,267,772 27,998,543 25,641,836
<br /> Total governmental activities net position $ 98,766,932 $ 106,828,645 $ 115,464,961 $ 117,124,358
<br /> Business-type activities
<br /> Net investment in capital assets $ 52,377,687 $ 54,577,074 $ 59,410,729 $ 59,942,345
<br /> Restricted 2,197,066 2,256,419 445,900 733,400
<br /> Unrestricted 10,332,005 11,810,416 13,839,859 17,028,349
<br /> Total business-type activities net position $ 64,906,758 $ 68,643,909 $ 73,696,488 $ 77,704,094
<br /> Primary government
<br /> Net investment in capital assets $ 120,728,854 $ 127,727,115 $ 142,074,339 $ 145,235,804
<br /> Restricted 13,160,584 14,667,251 5,248,708 6,922,463
<br /> Unrestricted 29,784,252 33,078,188 41,838,402 42,670,185
<br /> Total primary government net position $ 163,673,690 $ 175,472,554 $ 189,161,449 $ 194,828,452
<br /> Note: The City implemented GASB Statement No.63 and GASB Statement No.65 in fiscal year 2012. Net position
<br /> information has been restated for 2011 for this accounting change. Years prior to 2011 have not been restated.
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