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<br />
<br />CITY OF ELK RIVER, MINNESOTA
<br />NET ASSETS BY COMPONENT
<br />LAST THREE FISCAL YEARS
<br />(accrual basis of accounting)
<br />
<br /> Fiscal Year
<br /> 2003 2004 2005
<br />Governmental activities
<br />Invested in capital assets, net of related debt $ 56,003,997 $ 67,061,167 73,150,041
<br />Restricted 8,383,884 10,963,518 12,410,832
<br />Unrestricted 22,441,594 19,452,247 21,267,772
<br />Total governmental activities net assets $ 86,829,475 $ 97,476,932 $ 106,828,645
<br />Business-type activities
<br />Invested in capital assets, net of related debt $ 46,341,983 $ 52,377,687 54,577,074
<br />Restricted 1,947,067 2,197,066 2,256,419
<br />Unrestricted 11,224,115 10,480,815 11,956,851
<br />Total business-type activities net assets $ 59,513,165 $ 65,055,568 $ 68,790,344
<br />Primary government
<br />Invested in capital assets, net of related debt $ 102,345,980 $ 119,438,854 127,727,115
<br />Restricted 10,330,951 13,160,584 14,667,251
<br />Unrestricted 33,665,709 29,933,062 33,224,623
<br />Total primary government net assets $ 146,342,640 $ 162,532,500 $ 175,618,989
<br />
<br />Note: Net assets are not available for years prior to 2003.
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