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City of Elk River
<br />Statistical Section (Unaudited)
<br />Changes in Net Position
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />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 />Fiscal Year
<br />2013 2014 2015 2016
<br />$ 3,344,317 $ 3,554,136
<br />$ 3,619,293 $ 3,996,316
<br />6,173,244
<br />6,615,593
<br />6,720,283
<br />9,231,492
<br />6,535,616
<br />6,860,673
<br />5,351,630
<br />5,539,045
<br />3,914,000
<br />4,088,992
<br />3,970,704
<br />4,014,737
<br />2,088,064
<br />1,091,125
<br />959,414
<br />954,723
<br />1,288,020
<br />1,075,408
<br />1,084,902
<br />996,933
<br />23,343,261
<br />23,285,927
<br />21,706,226
<br />24,733,246
<br />5,706,760
<br />5,776,873
<br />5,945,126
<br />6,063,922
<br />1,251,420
<br />1,303,943
<br />1,3 82,890
<br />1,475,027
<br />2,320,743
<br />2,156,329
<br />2,318,709
<br />2,473,139
<br />-
<br />-
<br />736,411
<br />645,596
<br />2,332,680
<br />2,459,319
<br />2,478,904
<br />2,532,653
<br />28,422,759
<br />29,597,247
<br />30,012,830
<br />32,190,114
<br />40,034,362 41,293,711
<br />$ 63,377,623 $ 64,579,638
<br />42,874,870 45,380,451
<br />$ 64,581,096 $ 70,113,697
<br />$ 338,469
<br />$ 385,238
<br />$ 439,826
<br />$ 678,679
<br />961,072
<br />1,063,725
<br />1,194,458
<br />1,041,141
<br />206,606
<br />233,593
<br />174,452
<br />199,034
<br />1,075,576
<br />906,291
<br />925,591
<br />931,674
<br />274,833
<br />77,430
<br />92,716
<br />32,961
<br />954,164
<br />1,049,744
<br />1,033,338
<br />1,692,517
<br />807,208
<br />4,020,851
<br />3,574,036
<br />1,333,057
<br />4,617,928
<br />7,736,872
<br />7,434,417
<br />5,909,063
<br />6,756,581
<br />6,825,342
<br />6,974,336
<br />7,009,574
<br />1,285,138
<br />1,304,750
<br />1,321,301
<br />1,342,900
<br />1,613,276
<br />1,734,141
<br />1,818,476
<br />1,921,190
<br />-
<br />-
<br />355,454
<br />477,377
<br />2,381,651
<br />2,290,824
<br />2,379,835
<br />2,370,221
<br />31,029,299
<br />31,596,217
<br />32,831,209
<br />34,746,098
<br />924,641
<br />935,909
<br />2,708,564
<br />1,758,131
<br />43,990,586
<br />44,687,183
<br />48,389,175
<br />49,625,491
<br />48,608,514 52,424,055
<br />55,823,592 55,534,554
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