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CITY OF ELK RIVER, MINNESOTA
<br />CHANGES IN NET ASSETS
<br />LAST FOUR FISCAL YEARS
<br />(accrual basis of accounting)
<br />Fiscal Year
<br />2003200420052006
<br />Expenses
<br />Governmental activities:
<br /> General government3,290,711$ 2,440,200$ 2,503,826$ 2,560,213$
<br /> Public safety4,229,109 4,988,424 5,255,974 5,606,438
<br /> Public works3,737,678 4,277,071 4,281,725 6,169,030
<br /> Culture and recreation1,747,322 2,058,882 2,535,955 2,859,058
<br /> Economic development549,149 912,698 938,164 631,437
<br /> Interest on long-term debt1,050,823 936,515 881,001 764,725
<br />Total governmental activities expenses14,604,792 15,613,790 16,396,645 18,590,901
<br />Business-type activities:
<br /> Municipal Liquor3,621,087 3,760,156 4,344,915 5,202,500
<br /> Garbage884,532 953,432 1,047,479 1,094,788
<br /> Sewer1,406,713 1,464,409 1,629,353 1,724,147
<br /> Water1,713,217 1,809,128 2,099,428 2,112,477
<br /> Electric11,929,596 13,338,580 14,880,337 16,081,812
<br />Total business-type activities expenses19,555,145 21,325,705 24,001,512 26,215,724
<br />Total primary government expenses34,159,937$ 36,939,495$ 40,398,157$ 44,806,625$
<br />Program Revenues
<br />Governmental activities:
<br /> Charges for services:
<br /> General government194,246$ 308,781$ 288,032$ 246,541$
<br /> Public safety1,897,883 1,956,967 2,050,437 2,403,601
<br /> Public works148,904 226,907 280,583 617,099
<br /> Culture and recreation729,932 812,401 877,789 1,065,218
<br /> Economic development71,379 96,396 379,002 178,217
<br /> Operating grants and contributions487,560 427,513 480,649 387,584
<br /> Capital grants and contributions6,064,491 11,879,536 7,573,752 8,117,032
<br />Total governmental activities program revenues9,594,395 15,708,501 11,930,244 13,015,292
<br />Business-type activities:
<br /> Charges for services:
<br /> Municipal Liquor4,156,276 4,345,702 4,806,061 5,906,768
<br /> Garbage820,278 973,176 1,055,753 1,106,268
<br /> Sewer1,808,817 2,365,262 1,261,853 1,352,647
<br /> Water1,807,334 2,095,018 1,365,136 1,770,819
<br /> Electric13,774,777 14,765,479 15,955,440 17,143,485
<br /> Operating grants and contributions10,530 8,615 9,255 504,168
<br /> Capital grants and contributions1,053,994 3,028,454 3,654,383 4,297,666
<br />Total business-type activities program revenues23,432,006 27,581,706 28,107,881 32,081,821
<br />Total primary government program revenues33,026,401$ 43,290,207$ 40,038,125$ 45,097,113$
<br />Net (expense)/revenue
<br />Governmental activities(5,010,397)$ 94,711$ (4,466,401)$ (5,575,609)$
<br />Business-type activities3,876,861 6,256,001 4,106,369 5,866,097
<br />Total primary government net expense(1,133,536)$ 6,350,712$ (360,032)$ 290,488$
<br />General Revenues and Other Changes in Net Assets
<br />79
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