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CITY OF ELK RIVER, MINNESOTA
<br />CHANGES IN NET POSITION - CONTINUED ON THE FOLLOWING PAGES
<br />LAST TEN FISCAL YEARS
<br />(accrual basis of accounting)
<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.
<br />-132-
<br />Fiscal Year
<br />2006
<br />2007
<br />2008
<br />2009
<br />Expenses
<br />Governmental activities
<br />General government
<br />$
<br />2,560,213
<br />$
<br />2,732,697
<br />$
<br />3,286,350
<br />$
<br />2,777,568
<br />Public safety
<br />5,606,438
<br />5,924,093
<br />6,715,607
<br />6,106,181
<br />Public works
<br />6,169,030
<br />6,527,565
<br />5,875,992
<br />5,397,058
<br />Culture and recreation
<br />2,859,058
<br />3,598,695
<br />3,549,637
<br />3,767,312
<br />Economic development
<br />631,437
<br />1,001,829
<br />1,893,707
<br />1,569,432
<br />Interest on long-term debt
<br />764,725
<br />952,082
<br />1,315,275
<br />1,252,493
<br />Total governmental activities expenses
<br />18,590,901
<br />20,736,961
<br />22,636,568
<br />20,870,044
<br />Business -type activities
<br />Municipal Liquor
<br />5,202,087
<br />5,301,597
<br />5,464,819
<br />5,374,453
<br />Garbage
<br />1,094,788
<br />1,114,133
<br />1,166,709
<br />1,256,177
<br />Sewer
<br />1,721,522
<br />1,786,266
<br />1,849,031
<br />1,781,804
<br />Storm Water
<br />-
<br />-
<br />-
<br />-
<br />Water
<br />2,104,827
<br />2,413,942
<br />2,506,510
<br />2,334,388
<br />Electric
<br />16,588,510
<br />18,718,636
<br />22,036,471
<br />23,258,383
<br />Total business -type activities expenses
<br />26,711,734
<br />29,334,574
<br />33,023,540
<br />34,005,205
<br />Total primary government expenses
<br />$
<br />45,302,635
<br />$
<br />50,071,535
<br />$
<br />55,660,108
<br />$
<br />54,875,249
<br />Program Revenues
<br />Governmental activities
<br />Charges for services
<br />General government
<br />$
<br />246,541
<br />$
<br />283,003
<br />$
<br />371,911
<br />$
<br />334,100
<br />Public safety
<br />2,403,601
<br />1,533,699
<br />962,275
<br />634,242
<br />Public works
<br />617,099
<br />76,117
<br />159,664
<br />47,860
<br />Culture and recreation
<br />1,065,218
<br />1,083,081
<br />1,084,067
<br />1,074,266
<br />Economic development
<br />178,217
<br />92,486
<br />65,999
<br />60,335
<br />Operating grants and contributions
<br />387,584
<br />362,313
<br />977,411
<br />758,958
<br />Capital grants and contributions
<br />8,117,032
<br />4,174,427
<br />4,302,760
<br />2,599,593
<br />Total governmental activities program revenues
<br />13,015,292
<br />7,605,126
<br />7,924,087
<br />5,509,354
<br />Business -type activities
<br />Charges for services
<br />Municipal Liquor
<br />5,906,768
<br />6,043,088
<br />6,213,657
<br />6,094,058
<br />Garbage
<br />1,106,268
<br />1,139,763
<br />1,160,774
<br />1,194,937
<br />Sewer
<br />1,352,647
<br />1,454,219
<br />1,511,165
<br />1,504,785
<br />Storm Water
<br />-
<br />-
<br />-
<br />-
<br />Water
<br />1,770,819
<br />2,144,622
<br />2,139,046
<br />2,218,816
<br />Electric
<br />17,143,485
<br />19,895,323
<br />22,941,903
<br />24,258,120
<br />Operating grants and contributions
<br />504,168
<br />295,081
<br />149,327
<br />92,957
<br />Capital grants and contributions
<br />4,297,666
<br />1,996,636
<br />888,925
<br />267,233
<br />Total business -type activities program revenues
<br />32,081,821
<br />32,968,732
<br />35,004,797
<br />35,630,906
<br />Total primary government program revenues
<br />$
<br />45,097,113
<br />$
<br />40,573,858
<br />$
<br />42,928,884
<br />$
<br />41,140,260
<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.
<br />-132-
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