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CITY OF ELK RIVER, MINNESOTA
<br /> STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED DECEMBER 31, 2003
<br />
<br />Expenses
<br />
<br /> Operating Capital
<br />Charges for Grants and Grants and
<br />Services Contributions Contributions
<br />
<br />Functions/Programs
<br />Primary Government:
<br />Governmental Activities:
<br />General government $ 3,290,711 $ 194,246 $ 5,200 $
<br />Public safety 4,229,109 1,897,883 202,563 26,038
<br />Public works 3,737,678 148,904 47,031 5,101,124
<br />Culture and recreation 1,747,322 729,932 22,766 937,329
<br />Economic development 549,149 71,379 210,000
<br />Interest on long-term debt 1,050,823
<br />Total governmental activities 14,604,792 3,042,344 487,560 6,064,491
<br />
<br />Business-type Activities:
<br /> Municipal Liquor
<br /> Garbage
<br /> Sewer
<br /> Water
<br /> Electric
<br /> Total business-type activities
<br />
<br />Total primary government
<br />
<br />Component Unit:
<br /> Housing and Redevelopment Authority
<br />
<br /> Net (Expense) Revenue and Chan~es in Net Assets
<br /> Primar~ Government
<br />Governmental Business-Type Component
<br />Activities Activities Total Unit
<br />
<br />$ (3,091,265) $ $ (3,091,265)
<br />(2,102,625) (2,102,625)
<br />1,559,381 1,559,381
<br />(57,295) (57,295)
<br />(267,770) (267,770)
<br />(1,050,823) (1,050,823)
<br />(5,010,397) (5,010,397)
<br />
<br />3,621,087 4,156,276
<br />884,532 820,278 10,530
<br />1,406,713 1,808,817 1,053,994
<br />1,713,217 1,807,334
<br />11,929,596 13,774,777
<br />19,555,145 22,367,482 10,530 1,053,994
<br />
<br />535,189 535,189
<br />(53,724) (53,724)
<br />1,456,098 1,456,098
<br />94,117 94,117
<br />1,845,181 1,845,181
<br />
<br />3,876,861 3,876,861
<br />
<br />$ 34,159,937
<br />$ 131,526
<br />
<br />$ 25,409,826 $ 498,090 $ 7,118,485
<br />
<br />(5,010,397) 3,876,861 (1,133,536)
<br /> (131,526)
<br />
<br />$ $ $
<br />
<br />General revenues: Property taxes
<br /> Grants and contributions not restricted
<br /> Unrestricted investment earnings
<br />Transfers
<br /> Total general revenues and transfers
<br /> Change in net assets
<br />
<br />Net assets - beginning, as restated
<br />Net assets - ending
<br />
<br />6,513,323 6,513,323 141,433
<br />2,237,750 2,237,750 7,507
<br />304,237 155,802 460,039 731
<br />639,924 (639,924)
<br />9,695,234. (484,122) 9,211,112 149,671
<br />
<br />4,684,837 3,392,739 8,077,576 18,145
<br />82,144,638 56,120,426 138,265,064 328,402
<br />
<br />$ 86,829,475 $ 59,513,165 $ 146,342,640 $ 346,547
<br />
<br />The notes to the financial statements are an integral part of this statement.
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