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City of Elk River
<br />Statement of Activities
<br />Year Ended December 31, 2021
<br />Program Revenues
<br />Operating Capital Grants
<br />Charges for Grants and and
<br />Functions/Programs Expenses Services Contributions Contributions
<br />Primary government
<br />Governmental activities
<br />General government
<br />$ 4,655,075
<br />$ 853,100
<br />$ 110,396
<br />$ -
<br />Public safety
<br />8,082,449
<br />1,211,025
<br />650,891
<br />262,909
<br />Public works
<br />5,340,633
<br />65,332
<br />491,845
<br />3,665,821
<br />Culture and recreation
<br />11,070,966
<br />1,148,991
<br />65,616
<br />1,987,340
<br />Economic development
<br />433,530
<br />246,301
<br />9,400
<br />-
<br />Interest and fiscal charges
<br />1,796,294
<br />-
<br />-
<br />-
<br />Total governmental activities
<br />31,378,947
<br />3,524,749
<br />1,328,148
<br />5,916,070
<br />Business -type activities
<br />Municipal liquor
<br />7,683,695
<br />8,620,643 -
<br />-
<br />Sewer
<br />3,743,503
<br />2,517,025 -
<br />1,947,777
<br />Garbage
<br />1,623,785
<br />1,773,620 -
<br />-
<br />Storm water
<br />612,527
<br />586,049 -
<br />585,466
<br />Electric
<br />38,462,316
<br />41,396,708 -
<br />385,316
<br />Water
<br />3,210,394
<br />3,412,990 -
<br />1,390,401
<br />Total business -type activities
<br />55,336,220
<br />58,307,035 -
<br />4,308,960
<br />Totalprimary governmental
<br />$ 86,715,167
<br />$ 61,831,784 $ 1,328,148
<br />$ 10,225,030
<br />Component Unit
<br />Housing and Redevelopment Authority
<br />$ 159,133 $ - $ 177 $ -
<br />General revenues
<br />Property taxes
<br />Franchise and gravel taxes
<br />Sales taxes
<br />Grants and contributions not restricted to specific programs
<br />Unrestricted investment income
<br />Gain (loss) on sale of assets
<br />Miscellaneous revenues
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - beginning
<br />Net position - ending
<br />See notes to basic financial statements. 36
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