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CITY OF ELK RIVER,MINNESOTA
<br /> STATEMENT OF ACTIVITIES
<br /> FOR THE YEAR ENDED DECEMBER 31,2013
<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 $ 3,344,317 $ 338,469 $ - $ 63,680
<br /> Public safety 6,173,244 961,072 270,238
<br /> Public works 6,535,616 206,606 327,018 724,748
<br /> Culture and recreation 3,914,000 1,075,576 302,608 18,780
<br /> Economic development 2,088,064 274,833 54,300 -
<br /> Interest on long-term debt 1,288,020 - - -
<br /> Total governmental activities 23,343,261 2,856,556 954,164 807,208
<br /> Business-type Activities:
<br /> Municipal liquor 5,706,760 6,756,581 -
<br /> Garbage 1,251,420 1,285,138 - -
<br /> Sewer 2,320,743 1,613,276 629,092
<br /> Water 2,332,680 2,381,651 - 295,549
<br /> Electric 28,422,759 31,029,299
<br /> Total business-type activities 40,034,362 43,065,945 - 924,641
<br /> Total primary government $ 63,377,623 $ 45,922,501 $ 954,164 $ 1,731,849
<br /> Component Unit:
<br /> Housing and Redevelopment Authority $ 96,722 $ - $ - $ -
<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
<br /> Net position-ending
<br /> The notes to the financial statements are an integral part of this statement.
<br /> 20
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