|
107
<br />2008 2009 2010 2011
<br />Expenses
<br />Governmental activities:
<br /> General government 3,286,350$ 2,777,568$ 3,028,102$ 3,495,458$
<br /> Public safety 6,715,607 6,106,181 6,011,477 6,238,611
<br /> Public works 5,875,992 5,397,058 5,447,282 5,720,759
<br /> Culture and recreation 3,549,637 3,767,312 3,702,671 3,851,181
<br /> Economic development 1,893,707 1,569,432 1,438,742 1,451,109
<br /> Interest and fiscal charges 1,315,275 1,252,493 1,138,414 1,045,905
<br />Total governmental activities expenses 22,636,568 20,870,044 20,766,688 21,803,023
<br />Business-type activities:
<br /> Municipal Liquor 5,464,819 5,374,453 5,267,041 5,366,557
<br /> Garbage 1,166,709 1,256,177 1,331,514 1,304,238
<br /> Sewer 1,849,031 1,781,804 1,962,431 2,130,287
<br /> Storm Water - - - -
<br /> Water 2,506,510 2,334,388 2,089,889 2,108,499
<br /> Electric 22,036,471 23,258,383 25,452,567 26,726,349
<br />Total business-type activities expenses 33,023,540 34,005,205 36,103,442 37,635,930
<br />Total primary government expenses 55,660,108$ 54,875,249$ 56,870,130$ 59,438,953$
<br />Program Revenues
<br />Governmental activities:
<br /> Charges for services:
<br /> General government 371,911$ 334,100$ 301,509$ 425,954$
<br /> Public safety 962,275 634,242 722,073 787,884
<br /> Public works 159,664 47,860 61,605 79,073
<br /> Culture and recreation 1,084,067 1,074,266 1,089,058 1,102,630
<br /> Economic development 65,999 60,335 125,759 70,976
<br /> Operating grants and contributions 977,411 758,958 763,551 954,831
<br /> Capital grants and contributions 4,302,760 2,599,593 1,318,660 1,750,824
<br />Total governmental activities program revenues 7,924,087 5,509,354 4,382,215 5,172,172
<br />Business-type activities:
<br /> Charges for services:
<br /> Municipal Liquor 6,213,657 6,094,058 5,953,626 6,145,692
<br /> Garbage 1,160,774 1,194,937 1,282,013 1,310,014
<br /> Sewer 1,511,165 1,504,785 1,483,120 1,491,460
<br /> Storm Water - - - -
<br /> Water 2,139,046 2,218,816 1,961,760 1,917,384
<br /> Electric 22,941,903 24,258,120 26,840,983 28,657,698
<br /> Operating grants and contributions 149,327 92,957 103,324 38,550
<br /> Capital grants and contributions 888,925 267,233 397,989 482,319
<br />Total business-type activities program revenues 35,004,797 35,630,906 38,022,815 40,043,117
<br />Total primary government program revenues 42,928,884$ 41,140,260$ 42,405,030$ 45,215,289$
<br />Net (expense)/revenue
<br />Governmental activities (14,712,481)$ (15,360,690)$ (16,384,473)$ (16,630,851)$
<br />Business-type activities 1,981,257 1,625,701 1,919,373 2,407,187
<br />Total primary government net (expense)/revenue (12,731,224)$ (13,734,989)$ (14,465,100)$ (14,223,664)$
<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 />Fiscal Year
<br />CITY OF ELK RIVER, MINNESOTA
<br />CHANGES IN NET POSITION
<br />LAST TEN FISCAL YEARS
<br />(accrual basis of accounting)
|