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CITY OF ELK RIVER, MINNESOTA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />YEAR ENDED DECEMBER 31, 2020 <br />At the end of the current fiscal year, the City of Elk River is able to report positive balances in all three <br />categories of net position, both for the City as a whole, as well as for its separate governmental and <br />business -type activities. <br />REVENUES <br />Program Revenues: <br />Charges for Services <br />Operating Grants and Contributions <br />Capital Grants and Contributions <br />General Revenues: <br />Property Taxes <br />Sales Tax <br />Other Taxes <br />Unrestricted Investment Earnings <br />Grants and Contributions Not Restricted <br />Miscellaneous Revenue <br />Gain on Sale of Capital Assets <br />Total Revenues <br />EXPENSES <br />General Government <br />Public Safety <br />Public Works <br />Culture and Recreation <br />Economic Development <br />Interest on Long -Term Debt <br />Municipal Liquor <br />Sewer <br />Garbage <br />Storm Water <br />Electric <br />Water <br />Total Expenses <br />CHANGE IN NET POSITION BEFORE <br />TRANSFERS <br />Governmental Activities <br />2020 <br />2019 <br />Business -Type Activities <br />2020 2019 <br />Total <br />2020 2019 <br />$ 2,407,238 <br />$ 2,995,949 <br />$ 54,066,962 <br />$ 53,372,888 <br />$ 56,474,200 <br />$ 56,368,837 <br />3,354,583 <br />1,396,313 <br />- <br />1,200 <br />3,354,583 <br />1,397,513 <br />3,254,122 <br />1,509,650 <br />3,331,984 <br />1,277,596 <br />6,586,106 <br />2,787,246 <br />13,972,068 <br />13,022,991 <br />- <br />- <br />13,972,068 <br />13,022,991 <br />3,030,938 <br />652,665 <br />3,030,938 <br />652,665 <br />1,698,040 <br />1,636,333 <br />- <br />- <br />1,698,040 <br />1,636,333 <br />1,240,595 <br />1,420,677 <br />716,582 <br />704,099 <br />1,957,177 <br />2,124,776 <br />2,644,469 <br />2,588,461 <br />- <br />- <br />2,644,469 <br />2,588,461 <br />56,457 <br />- <br />- <br />- <br />56,457 <br />- <br />- <br />41,698 <br />26,770 <br />8,280 <br />26,770 <br />49,978 <br />31,658,510 <br />25,264,737 <br />58,142,298 <br />55,364,063 <br />89,800,808 <br />80,628,800 <br />4,526,987 <br />3,786,257 <br />- <br />- <br />4,526,987 <br />3,786,257 <br />8,372,884 <br />9,188,562 <br />8,372,884 <br />9,188,562 <br />4,468,711 <br />5,920,022 <br />4,468,711 <br />5,920,022 <br />6,080,466 <br />4,094,690 <br />6,080,466 <br />4,094,690 <br />691,956 <br />540,497 <br />691,956 <br />540,497 <br />1,490,127 <br />979,755 <br />- <br />- <br />1,490,127 <br />979,755 <br />- <br />- <br />7,119,662 <br />6,772,414 <br />7,119,662 <br />6,772,414 <br />3,672,176 <br />3,550,622 <br />3,672,176 <br />3,550,622 <br />1,565,482 <br />1,456,482 <br />1,565,482 <br />1,456,482 <br />571,170 <br />1,024,928 <br />571,170 <br />1,024,928 <br />34,565,317 <br />35,200,295 <br />34,565,317 <br />35,200,295 <br />- <br />- <br />2,697,201 <br />2,703,390 <br />2,697,201 <br />2,703,390 <br />25,631,131 <br />24,509,783 <br />50,191,008 <br />50,708,131 <br />75,822,139 <br />75,217,914 <br />6,027,379 <br />754,954 <br />7,951,290 <br />4,655,932 <br />13,978,669 <br />5,410,886 <br />Transfers and Contributions <br />2,280,880 <br />2,085,300 <br />(2,280,880) <br />(2,085,300) <br />CHANGE IN NET POSITION <br />8,308,259 <br />2,840,254 <br />5,670,410 <br />2,570,632 13,978,669 5,410,886 <br />Net Position - Beginning of Year <br />101,853,813 <br />99,013,559 <br />113,245,386 <br />110,674,754 215,099,199 209,688,313 <br />NET POSITION - END OF YEAR <br />$ 110,162,072 <br />$ 101,853,813 <br />$ 118,915,796 <br />$ 113,245,386 $ 229,077,868 $ 215,099,199 <br />Governmental Activities. Governmental activities account for 48% of the City of Elk River's net <br />position. Governmental activities increased the City's net position by $8,308,259. Key elements of the <br />relevant changes are as follows: <br />• $2,378,000 increase in sales taxes related to the implementation of a local sales tax in <br />the fall of 2019 to fund park and recreation improvements. <br />• $949,000 increase in property taxes related to the increase in the tax levy. <br />• $1,875,000 federal grant associated with the COVID-19 pandemic. <br />• $1,900,000 special assessments were levied to fund infrastructure improvements. <br />• $2,044,000 increase in culture and recreation expenses is related to operations of the <br />newly constructed multipurpose facility and the various park improvements associated <br />with the Active Elk River projects. <br />