|
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 />Storm Water
<br />Water
<br />Electric
<br />Total business -type activities
<br />Total primary government
<br />Component unit
<br />Housing and Redevelopment Authority
<br />CITY OF ELK RIVER, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED DECEMBER 31, 2015
<br />General revenues
<br />Taxes
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Tax increments
<br />Other taxes
<br />Grants and contributions not restricted to specific programs
<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, January 1 as restated (Note 9)
<br />Net position, December 31
<br />The notes to the financial statements are an integral part of this statement.
<br />-30-
<br />Program Revenues
<br />Operating
<br />Capital
<br />Charges for
<br />Grants and
<br />Grants and
<br />Expenses
<br />Services
<br />Contributions
<br />Contributions
<br />$ 3,619,293
<br />$ 439,826
<br />$ -
<br />$ -
<br />6,720,283
<br />1,194,458
<br />301,579
<br />-
<br />5,351,630
<br />174,452
<br />365,482
<br />3,497,229
<br />3,970,704
<br />925,591
<br />308,722
<br />76,807
<br />959,414
<br />92,716
<br />57,555
<br />-
<br />1,084,902
<br />-
<br />-
<br />-
<br />21,706,226
<br />2,827,043
<br />1,033,338
<br />3,574,036
<br />5,945,126
<br />6,974,336
<br />-
<br />-
<br />1,382,890
<br />1,321,301
<br />-
<br />-
<br />2,318,709
<br />1,818,476
<br />-
<br />2,454,630
<br />736,411
<br />355,454
<br />-
<br />-
<br />2,478,904
<br />2,379,835
<br />-
<br />253,934
<br />30,012,830
<br />32,831,209
<br />-
<br />-
<br />42,874,870
<br />45,680,611
<br />-
<br />2,708,564
<br />$ 64,581,096
<br />$ 48,507,654
<br />$ 1,033,338
<br />$ 6,282,600
<br />$ 161,164
<br />$ 10
<br />$ -
<br />$ -
<br />General revenues
<br />Taxes
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Tax increments
<br />Other taxes
<br />Grants and contributions not restricted to specific programs
<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, January 1 as restated (Note 9)
<br />Net position, December 31
<br />The notes to the financial statements are an integral part of this statement.
<br />-30-
<br />
|