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21Operating Capital
<br />Charges for Grants and Grants and Governmental Business-Type Component
<br />Expenses Services Contributions Contributions Activities Activities Total Unit - HRA
<br />Functions/Programs
<br />Primary Government:
<br /> Governmental Activities:
<br /> General government 3,932,100$ 756,586$ -$ -$ (3,175,514)$ -$ (3,175,514)$ -$
<br /> Public safety 7,670,839 1,471,063 545,457 - (5,654,319) - (5,654,319) -
<br /> Public works 6,803,504 177,802 391,158 2,976,293 (3,258,251) - (3,258,251) -
<br /> Culture and recreation 4,157,960 1,051,312 281,832 211,537 (2,613,279) - (2,613,279) -
<br /> Economic development 1,221,761 87,842 100,930 - (1,032,989) - (1,032,989) -
<br /> Interest and fiscal charges 549,303 - - - (549,303) - (549,303) -
<br /> Total governmental activities 24,335,467 3,544,605 1,319,377 3,187,830 (16,283,655) - (16,283,655) -
<br /> Business-type Activities:
<br /> Municipal liquor 6,030,973 6,951,988 - - - 921,015 921,015 -
<br /> Garbage 1,521,803 1,352,728 - - - (169,075) (169,075) -
<br /> Sewer 3,377,828 2,116,900 - 1,155,094 - (105,834) (105,834) -
<br /> Storm water 774,805 509,365 - 33,258 - (232,182) (232,182) -
<br /> Water 2,856,343 2,553,651 - 799,223 - 496,531 496,531 -
<br /> Electric 33,688,690 36,465,382 - 209,051 - 2,985,743 2,985,743 -
<br /> Total business-type activities 48,250,442 49,950,014 - 2,196,626 - 3,896,198 3,896,198 -
<br />Total primary government 72,585,909$ 53,494,619$ 1,319,377$ 5,384,456$ (16,283,655) 3,896,198 (12,387,457) -
<br />Component Unit:
<br /> Housing and Redevelopment Authority 244,325$ -$ -$ -$ - - - (244,325)
<br />General revenues:
<br /> Property taxes:
<br /> Levies for general purposes 10,529,352 - 10,529,352 290,238
<br /> Levies for debt service 876,237 - 876,237 -
<br /> Tax increments 239,739 - 239,739 -
<br /> Other taxes 1,543,086 - 1,543,086 -
<br /> Grants and contributions not restricted 1,720,932 - 1,720,932 164
<br /> Unrestricted investment earnings 498,235 231,599 729,834 8,670
<br /> Gain on disposal of capital assets 116,012 17,500 133,512 -
<br />Transfers 1,971,250 (1,971,250) - -
<br /> Total general revenues and transfers 17,494,843 (1,722,151) 15,772,692 299,072
<br /> Change in net position 1,211,188 2,174,047 3,385,235 54,747
<br />Net position - beginning 96,694,646 104,695,240 201,389,886 2,352,047
<br />Net position - ending 97,905,834$ 106,869,287$ 204,775,121$ 2,406,794$
<br />The notes to the financial statements are an integral part of this statement.
<br />Primary Government
<br />Net (Expense) Revenue and Changes in Net PositionProgram Revenues
<br />CITY OF ELK RIVER, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED DECEMBER 31, 2017
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