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Expenses
<br />Governmental activities
<br />General government
<br />Public safety
<br />Public works
<br />Culture and recreation
<br />Economic development
<br />Interest and fiscal charges
<br />Total governmental activities expenses
<br />Business -type activities
<br />Municipal liquor
<br />Garbage
<br />Sewer
<br />Storm water
<br />Water
<br />Electric
<br />Total business -type activities expenses
<br />Total expenses
<br />Program Revenues
<br />Governmental activities
<br />Charges for services
<br />General government
<br />Public safety
<br />Public works
<br />Culture and recreation
<br />Economic development
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />Total governmental activities program revenue
<br />Business -type activities
<br />Charges for services
<br />Municipal liquor
<br />Garbage
<br />Sewer
<br />Storm water
<br />Water
<br />Electric
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />Total governmental activities program revenue
<br />Total program revenues
<br />City of Elk River, Minnesota
<br />Statistical Section (Unaudited)
<br />Changes in Net Position
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Fiscal Year
<br />2012 2013 2014 2015
<br />$ 2,994,342
<br />$ 3,344,317
<br />$ 3,554,136
<br />$ 3,619,293
<br />6,187,246
<br />6,173,244
<br />6,615,593
<br />6,720,283
<br />6,037,000
<br />6,535,616
<br />6,860,673
<br />5,351,630
<br />4,013,098
<br />3,914,000
<br />4,088,992
<br />3,970,704
<br />1,059,058
<br />2,088,064
<br />1,091,125
<br />959,414
<br />1,163,352
<br />1,288,020
<br />1,075,408
<br />1,084,902
<br />21,454,096
<br />23,343,261
<br />23,285,927
<br />21,706,226
<br />5,622,305
<br />5,706,760
<br />5,776,873
<br />5,945,126
<br />1,276,887
<br />1,251,420
<br />1,303 ,943
<br />1,382,890
<br />2,239,914
<br />2,320,743
<br />2,156,329
<br />2,318,709
<br />-
<br />-
<br />-
<br />736,411
<br />2,264,814
<br />2,332,680
<br />2,459,319
<br />2,478,904
<br />27,586,573
<br />28,422,759
<br />29,597,247
<br />30,012,830
<br />38,990,493
<br />40,034,362
<br />41,293,711
<br />42,874,870
<br />$ 60,444,589 $ 63,377,623 $ 64,579,638 $ 64,581,096
<br />$ 369,794
<br />$ 338,469
<br />$ 385,238
<br />$ 439,826
<br />789,728
<br />961,072
<br />1,063,725
<br />1,194,458
<br />82,173
<br />206,606
<br />233,593
<br />174,452
<br />1,128,070
<br />1,075,576
<br />906,291
<br />925,591
<br />8,244
<br />274,833
<br />77,430
<br />92,716
<br />1,018,519
<br />954,164
<br />1,049,744
<br />1,033,338
<br />1,007,794
<br />807,208
<br />4,020,851
<br />3,574,036
<br />4,404,322
<br />4,617,928
<br />7,736,872
<br />7,434,417
<br />6,525,234
<br />6,756,581
<br />6,825,342
<br />6,974,336
<br />1,302,920
<br />1,285,138
<br />1,304,750
<br />1,321,301
<br />1,533,851
<br />1,613,276
<br />1,734,141
<br />1,818,476
<br />-
<br />-
<br />-
<br />355,454
<br />2,343,881
<br />2,381,651
<br />2,290,824
<br />2,379,835
<br />30,403,469
<br />31,029,299
<br />31,596,217
<br />32,831,209
<br />23,440
<br />-
<br />-
<br />-
<br />490,916
<br />924,641
<br />935,909
<br />2,708,564
<br />42,623,711
<br />43,990,586
<br />44,687,183
<br />48,389,175
<br />47,028,033
<br />48,608,514
<br />52,424,055
<br />55,823,592
<br />152
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