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6.4 SR 06-06-2022
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6.4 SR 06-06-2022
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6/6/2022
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City of Elk River <br />Management's Discussion and Analysis <br />GOVERNMENT -WIDE FINANCIAL ANALYSIS (CONTINUED) <br />Business -type Activities. Business -type activities increased the City`s net position by $4,212,202 <br />primarily due to the operating income of the Electric and Water Funds. Elements of the increase are as <br />follows: <br />Expenses and Program Revenues - Business -Type Activities <br />Q n c nnn nnn <br />.pYJ,VVV,VVV <br />$40,000,000 <br />$35,000,000 <br />$30,000,000 <br />$25,000,000 <br />$20,000,000 <br />$15,000,000 <br />$10,000,000 <br />$5,000,000 <br />$- <br />Municipal <br />Liquor <br />Sewer <br />Garbage <br />Storm <br />Water <br />Electric <br />Water <br />0Expenses <br />7,683,695 <br />3,743,503 <br />1,623,785 <br />612,527 <br />38,462,316 <br />3,210,394 <br />■ Program revenues <br />8,620,643 <br />4,464,802 <br />1,773,620 <br />1,171,515 <br />41,782,024 <br />4,803,391 <br />Unrestric <br />E�..s� <br />-0.12% <br />Revenues by Source - Business -Type Activities <br />Contributions <br />6.87% <br />
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