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IV-10Functions/Programs Expenses Primary Government: Governmental Activities: General Government $ 3,786,257 Public Safety 9,188,562 Public Works 5,920,022 Culture and Recreation 4,094,690 Economic Development 540,497 Interest and Fiscal Charges 979,755 Total Governmental Activities 24,509,783 Business-Type Activities: Municipal Liquor 6,772,414 Sewer 3,550,622 Garbage 1,456,482 Storm Water 1,024,928 Electric 35,200,295 Water 2,703,390 Total Business-Type Activities 50,708,131 Total Primary Government $ 75,217,914 Component Unit: Housing and Redevelopment Authority $ 346,904 See accompanying Notes to Basic Financial Statements. CITY OF ELK RIVER STATEMENT OF ACTIVITIES YEAR ENDED DECEMBER 31, 2019 Program Revenues Charges for Operating Grants Capital Grants Services and Contributions and Contributions $ 765,646 $ $ 1,267,920 625,796 94,832 444,667 1,410,049 810,476 297,780 99,601 57,075 28,070 2,995,949 1,396,313 1,509,650 7,617,790 2,383,196 713,170 1,645,115 1,200 510,889 38,663,268 135,764 2,552,630 428,662 53,372,888 1,200 1,277,596 ---$ 56,368,837 $ 1,397,513 $ 2,787,246 $ 624 $ 163 $ General Revenues: Property Taxes Other Taxes Grants and Contributions Not Restricted Unrestricted Investment Earnings Gain on Sale of Capital Assets Transfers and Contributions Total General Revenues and Transfers Change in Net Position Net Position -Beginning of Year Net Position -End of Year Net (Expense) Revenue and Changes in Net Position Primary Government Component Unit Governmental Business-Type Activities Activities Total HRA $ (3,020,611) $ $ (3,020,611) $ (7,294,846) (7,294,846) (3,970,474) (3,970,474) (2,886,833) (2,886,833) (455,352) (455,352) (979,755) (979,755) (18,607,871) (18,607,871) 845,376 845,376 (454,256) (454,256) 189,833 189,833 (514,039) (514,039) 3,598,737 3,598,737 277,902 277,902 3,943,553_ 3,943,553 (18,607,871) 3,943,553 (14,664,318) (346,117) 13,022,991 13,022,991 315,608 2,288,998 2,288,998 2,588,461 2,588,461 1,420,677 704,099 2,124,776 11,608 41,698 8,280 49,978 2,085,300 (2,085,300) 21,448,125 (1,372,921) 20,075,204 327,216 2,840,254 2,570,632 5,410,886 (18,901) 99,013,559 110,674,754 209,688,313 2,162,481 -$ 101,853,813 $ 113,245,386 $ 215,099,199 $ 2,143,580 158
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