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CITY OF ELK RIVER, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED DECEMBER 31, 2014
<br />Functions/Programs
<br />Primary Government:
<br />Governmental Activities:
<br />General government
<br />Public safety
<br />Public works
<br />Culture and recreation
<br />Economic development
<br />Interest on long -term debt
<br />Total governmental activities
<br />Business -type Activities:
<br />Municipal liquor
<br />Garbage
<br />Sewer
<br />Water
<br />Electric
<br />Total business -type activities
<br />Total primary government
<br />Component Unit:
<br />Housing and Redevelopment Authority
<br />Program Revenues
<br />Operating Capital
<br />Charges for Grants and Grants and
<br />Expenses Services Contributions Contributions
<br />$ 3,554,136
<br />$ 385,238
<br />$ 2,056
<br />$
<br />6,6151593
<br />13063,725
<br />288,219
<br />-
<br />6,860,673
<br />233,593
<br />321,380
<br />355,373
<br />410885992
<br />906,291
<br />380,023
<br />31483,604
<br />11091,125
<br />77,430
<br />585066
<br />1815874
<br />11075,408
<br />-
<br />-
<br />-
<br />23,285,927
<br />216661277
<br />150491744
<br />4,020,851
<br />5,776,873
<br />61825,342
<br />-
<br />-
<br />1,303,943
<br />1,304,750
<br />-
<br />-
<br />2,156,329
<br />15734,141
<br />-
<br />560,580
<br />21459,319
<br />2,290,824
<br />-
<br />375,329
<br />291597,247
<br />31,596,217
<br />-
<br />-
<br />41,293,711
<br />43,751,274
<br />9355909
<br />$ 64,579,638
<br />$ 46,417,551
<br />$ 1,049,744
<br />$ 4,9565760
<br />$ 126,752 $ $ $
<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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