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Functions/Programs
<br />Expenses
<br />Primary Government:
<br />Governmental Activities:
<br />General Government
<br />$ 4,526,987
<br />Public Safety
<br />8,372,884
<br />Public Works
<br />4,468,711
<br />Culture and Recreation
<br />6,080,466
<br />Economic Development
<br />691,956
<br />Interest and Fiscal Charges
<br />1,490,127
<br />Total Governmental Activities
<br />25,631,131
<br />Business -Type Activities:
<br />Municipal Liquor
<br />Sewer
<br />Garbage
<br />Storm Water
<br />Electric
<br />Water
<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 />YEAR ENDED DECEMBER 31, 2020
<br />Program Revenues
<br />Net (Expense) Revenue and Changes in Net Position
<br />Primary Government Component Unit
<br />Charges for
<br />Operating Grants
<br />Capital Grants
<br />Governmental
<br />Business -Type
<br />Services
<br />and Contributions
<br />and Contributions
<br />Activities
<br />Activities Total HRA
<br />$ 647,010
<br />$ 105,373
<br />$
<br />$ (3,774,604)
<br />$ $ (3,774,604) $
<br />1,176,435
<br />2,509,835
<br />(4,686,614)
<br />(4,686,614)
<br />51,986
<br />488,655
<br />3,117,055
<br />(811,015)
<br />(811,015)
<br />448,022
<br />250,720
<br />137,067
<br />(5,244,657)
<br />(5,244,657)
<br />83,785
<br />-
<br />-
<br />(608,171)
<br />(608,171)
<br />(1,490,127)
<br />(1,490,127)
<br />2,407,238
<br />3,354,583
<br />3,254,122
<br />(16,615,188)
<br />(16,615,188)
<br />7,119,662
<br />7,927,706
<br />-
<br />3,672,176
<br />2,481,522
<br />1,638,323
<br />1,565,482
<br />1,686,664
<br />-
<br />571,170
<br />564,699
<br />446,428
<br />34,565,317
<br />38,469,516
<br />174,557
<br />2,697,201
<br />2,936,855
<br />1,072,676
<br />50,191,008
<br />54,066,962
<br />3,331,984
<br />$ 75,822,139
<br />$ 56,474,200 $ 3,354,583 $
<br />6,586,106
<br />$ 597,777
<br />$ 10,167 $ 177 $
<br />-
<br />General Revenues:
<br />Property Taxes
<br />Franchise and Gravel Taxes
<br />Sales Taxes
<br />Grants and Contributions Not Restricted
<br />Unrestricted Investment Earnings
<br />Miscellaneous Revenue
<br />Capital Contributions
<br />Gain on Sale of Capital Assets
<br />Transfers and Contributions
<br />Total General Revenues and Transfers
<br />Change in Net Position
<br />Net Position - Beginning of Year
<br />Net Position - End of Year
<br />See accompanying Notes to Basic Financial Statements.
<br />(23)
<br />808,044
<br />808,044
<br />447,669
<br />447,669
<br />121,182
<br />121,182
<br />439,957
<br />439,957
<br />4,078,756
<br />4,078,756
<br />1,312,330
<br />1,312,330
<br />7,207,938
<br />7,207,938
<br />(16,615,188) 7,207,938
<br />(9,407,250)
<br />(587,433)
<br />13,972,068
<br />13,972,068
<br />369,965
<br />1,698,040
<br />1,698,040
<br />-
<br />3,030,938
<br />-
<br />3,030,938
<br />2,644,469
<br />2,644,469
<br />-
<br />1,240,595
<br />716,582
<br />1,957,177
<br />8,825
<br />56,457
<br />-
<br />56,457
<br />-
<br />-
<br />26,770
<br />26,770
<br />2,280,880
<br />(2,280,880)
<br />24,923,447
<br />(1,537,528)
<br />23,385,919
<br />378,790
<br />8,308,259
<br />5,670,410
<br />13,978,669
<br />(208,643)
<br />101,853,813
<br />113,245,386
<br />215,099,199
<br />2,143,580
<br />$ 110,162,072
<br />$ 118,915,796
<br />$ 229,077,868
<br />$ 1,934,937
<br />
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