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CITY OF ELK RIVER, MINNESOTA
<br />CHANGES IN NET POSITION - CONTINUED
<br />LAST TEN FISCAL YEARS
<br />(accrual basis of accounting)
<br />Net (expense)/revenue
<br />Governmental activities
<br />Business -type activities
<br />Total primary government net (expense)/revenue
<br />General Revenues and Other Changes in Net Position
<br />Governmental activities
<br />Property taxes
<br />Tax increment
<br />Other taxes
<br />Unrestricted grants and contributions
<br />Investment earnings
<br />Miscellaneous
<br />Transfers of capital assets
<br />Transfers
<br />Total governmental activities
<br />Business -type activities
<br />Investment earnings
<br />Miscellaneous
<br />Transfers of capital assets
<br />Transfers
<br />Total business -type activities
<br />Total primary government
<br />Change in Net Position
<br />Governmental activities
<br />Business -type activities
<br />Total primary government
<br />Fiscal Year
<br />2006 2007 2008 2009
<br />$ (5,575,609) $ (13,131,835) $ (14,712,481)
<br />5,370,087 3,634,158 1,981,257
<br />$ (205,522) $ (9,497,677) $ (12,731,224)
<br />$
<br />8,754,923
<br />$
<br />9,744,930
<br />$
<br />11,095,407
<br />790,882
<br />894,595
<br />1,041,300
<br />2,577,700
<br />2,395,665
<br />1,775,536
<br />1,151,144
<br />1,465,401
<br />1,215,053
<br />28,450
<br />23,213
<br />-
<br />-
<br />(511,412)
<br />-
<br />908,826
<br />778,840
<br />1,050,301
<br />14,211,925
<br />14,791,232
<br />16,177, 597
<br />589,210
<br />640,876
<br />534,485
<br />2,108
<br />-
<br />2,000
<br />-
<br />511,412
<br />-
<br />(908,826)
<br />(778,840)
<br />(1,050,301)
<br />(317,508)
<br />373,448
<br />(513,816)
<br />$
<br />13,894,417
<br />$
<br />15,164,680
<br />$
<br />15,663,781
<br />$
<br />8,636,316
<br />$
<br />1,659,397
<br />$
<br />1,465,116
<br />5,052,579
<br />4,007,606
<br />1,467,441
<br />$
<br />13,688,895
<br />$
<br />5,667,003
<br />$
<br />2,932,557
<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 />-134-
<br />$ (15,360,690)
<br />1,625,701
<br />$ (13,734,989)
<br />$ 11,440,991
<br />1,080,142
<br />156,894
<br />1,940,274
<br />548,651
<br />20,013
<br />1,045,002
<br />16,231,967
<br />367,883
<br />(1,045,002)
<br />(677,119)
<br />$ 15,554,848
<br />$ 871,277
<br />948,582
<br />$ 1,819,859
<br />
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