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156
<br />2014 2015 2016 2017
<br />Expenses
<br />Governmental activities
<br />General government 3,619,293$ 3,996,316$ 3,932,100$ 3,981,134$
<br />Public safety 6,720,283 9,231,492 7,670,839 7,398,041
<br />Public works 5,351,630 5,539,045 6,803,504 5,619,836
<br />Culture and recreation 3,970,704 4,014,737 4,157,960 4,474,619
<br />Economic development 959,414 954,723 1,221,761 969,443
<br />Interest and other charges 1,084,902 996,933 549,303 486,630
<br />Total governmental activities expenses 21,706,226 24,733,246 24,335,467 22,929,703
<br />Business-type activities
<br />Municipal liquor 5,945,126 6,063,922 6,030,973 6,233,700
<br />Sewer 2,318,709 2,473,139 3,377,828 3,504,489
<br />Garbage 1,382,890 1,475,027 1,521,803 1,588,956
<br />Storm water 736,411 645,596 774,805 634,073
<br />Water 2,478,904 2,532,653 2,856,343 2,666,149
<br />Electric 30,012,830 32,190,114 33,688,690 35,680,220
<br />Total business-type activities expenses 42,874,870 45,380,451 48,250,442 50,307,587
<br />Total expenses 64,581,096$ 70,113,697$ 72,585,909$ 73,237,290$
<br />Program Revenues
<br />Governmental activities
<br />Charges for services
<br />General government 439,826$ 678,679$ 756,586$ 648,183$
<br />Public safety 1,194,458 1,041,141 1,471,063 1,219,783
<br />Public works 174,452 199,034 177,802 111,740
<br />Culture and recreation 925,591 931,674 1,051,312 1,071,902
<br />Economic development 92,716 32,961 87,842 91,503
<br />Operating grants and contributions 1,033,338 1,692,517 1,319,377 1,381,151
<br />Capital grants and contributions 3,574,036 1,333,057 3,187,830 1,721,638
<br />Total governmental activities program revenue 7,434,417 5,909,063 8,051,812 6,245,900
<br />Business-type activities
<br />Charges for services
<br />Municipal liquor 6,974,336 7,009,574 6,951,988 7,203,155
<br />Sewer 1,818,476 1,921,190 2,116,900 2,301,428
<br />Garbage 1,321,301 1,342,900 1,352,728 1,553,498
<br />Storm water 355,454 477,377 509,365 485,484
<br />Water 2,379,835 2,370,221 2,553,651 2,757,237
<br />Electric 32,831,209 34,746,098 36,465,382 39,151,208
<br />Operating grants and contributions - - - -
<br />Capital grants and contributions 2,708,564 1,758,131 2,196,626 2,295,004
<br />Total governmental activities program revenue 48,389,175 49,625,491 52,146,640 55,747,014
<br />Total program revenues 55,823,592$ 55,534,554$ 60,198,452$ 61,992,914$
<br />Fiscal Year
<br />City of Elk River
<br />Statistical Section (Unaudited)
<br />Changes in Net Position
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Page 346 of 637
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