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CITY OF ELK RIVER,MINNESOTA
<br /> CHANGES IN NET POSITION
<br /> LAST TEN FISCAL YEARS
<br /> (accrual basis of accounting)
<br /> Fiscal Year
<br /> 2004 2005 2006 2007
<br /> Expenses
<br /> Governmental activities:
<br /> General government $ 2,440,200 $ 2,503,826 $ 2,560,213 $ 2,732,697
<br /> Public safety 4,988,424 5,255,974 5,606,438 5,924,093
<br /> Public works 4,277,071 4,281,725 6,169,030 6,527,565
<br /> Culture and recreation 2,058,882 2,535,955 2,859,058 3,598,695
<br /> Economic development 912,698 938,164 631,437 1,001,829
<br /> Interest on long-term debt 936,515 881,001 764,725 952,082
<br /> Total governmental activities expenses 15,613,790 16,396,645 18,590,901 20,736,961
<br /> Business-type activities:
<br /> Municipal Liquor 3,760,156 4,348,673 5,202,087 5,301,597
<br /> Garbage 953,432 1,047,479 1,094,788 1,114,133
<br /> Sewer 1,457,386 1,63 3,276 1,721,522 1,786,266
<br /> Water 1,783,081 2,091,723 2,104,827 2,413,942
<br /> Electric 13,362,081 14,877,986 16,588,510 18,718,636
<br /> Total business-type activities expenses 21,316,136 23,999,137 26,711,734 29,334,574
<br /> Total primary government expenses $ 36,929,926 $ 40,395,782 $ 45,302,635 $ 50,071,535
<br /> Program Revenues
<br /> Governmental activities:
<br /> Charges for services:
<br /> General government $ 308,781 $ 288,032 $ 246,541 $ 283,003
<br /> Public safety 1,956,967 2,050,437 2,403,601 1,533,699
<br /> Public works 226,907 280,583 617,099 76,117
<br /> Culture and recreation 812,401 877,789 1,065,218 1,083,081
<br /> Economic development 96,396 379,002 178,217 92,486
<br /> Operating grants and contributions 427,513 480,649 387,584 362,313
<br /> Capital grants and contributions 11,879,536 7,573,752 8,117,032 4,174,427
<br /> Total governmental activities program revenues 15,708,501 11,930,244 13,015,292 7,605,126
<br /> Business-type activities:
<br /> Charges for services:
<br /> Municipal Liquor 4,345,702 4,806,061 5,906,768 6,043,088
<br /> Garbage 973,176 1,055,753 1,106,268 1,139,763
<br /> Sewer 2,365,262 1,261,853 1,352,647 1,454,219
<br /> Water 2,095,018 1,365,136 1,770,819 2,144,622
<br /> Electric 14,765,479 15,955,440 17,143,485 19,895,323
<br /> Operating grants and contributions 8,615 9,255 504,168 295,081
<br /> Capital grants and contributions 3,028,454 3,654,383 4,297,666 1,996,636
<br /> Total business-type activities program revenues 27,581,706 28,107,881 32,081,821 32,968,732
<br /> Total primary government program revenues $ 43,290,207 $ 40,038,125 $ 45,097,113 $ 40,573,858
<br /> Net(expense)/revenue
<br /> Governmental activities $ 94,711 $ (4,466,401) $ (5,575,609) $(13,131,835)
<br /> Business-type activities 6,265,570 4,108,744 5,370,087 3,634,158
<br /> Total primary government net(expense)/revenue $ 6,360,281 $ (357,657) $ (205,522) $ (9,497,677)
<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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