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i~
<br /> CiCY OF ELK R[VER, MINNESOTA
<br /> CHANGES IN NET ASSETS
<br /> LAST FIVE FISCAL YEARS
<br /> (accrual basis of accounting)
<br />
<br /> Fiscal Year
<br /> 2003 2004 2005 2006 2007
<br />F,zpenses
<br />Governmental activities:
<br />General government $ 3,290,711 $ 2,440,200 $ 2,503,826 $ 2,560,213 $ 2,732,697
<br />Public safety 4,229,1D9 4,988,424 5,255,974 5,606,438 5,924,093
<br />
<br />Public works
<br />3,737,678
<br />4,277,07]
<br />4,281,725
<br />6,169,030
<br />6,527,565 '
<br />Cultme and recreation 1,747,322 2,058,882 2,535,955 2,859,058 3,598,695
<br />Economic development 549,149 912,698 938,]64 631,437 1,001,829
<br />Interest on long-term debt 1,050,823 936,Si5 881,D01 764,725 952,082
<br />
<br />Tota] govemmentat activities expenses
<br />10.,604,792
<br />15 613,790
<br />16396,645
<br />18,590,901
<br />20,736,96] ,
<br />Business-type ac[ivities~
<br />Municipal Liquor 3,621,087 3,760,]56 4,344,915 5,202,500 5,302,012
<br />
<br />Garbage
<br />884,532
<br />953,432
<br />1,047,479
<br />1,094,788
<br />1,I 14,133 '
<br />Sewer ],406,713 1,464,409 1,629,353 1,724,147 1,788,890
<br />Water 1,773,217 1,809,128 2.099,428 2,112,477 2,344,158
<br />Electric 11,929,596 13,338,580 14,88D 337 ]6,081,812 18,574,266
<br />Tota]business-type activities expenses 19,555,145 21,325,705 24,D01,512 26,2]5,724 29,123,459
<br />Total primary government expenses $ 34,]59,937 $ 36,939,495 $ 40,398,157 $ 44,806,625 $ 49,860,420
<br />Program Revenues
<br />
<br />Govemmental activities: '
<br />Charges for services:
<br />General government $ 194,246 $ 308,78( $ 288,032 S 246,541 $ 283,OD3
<br />Pubtic safety 1,897,883 1,956,967 2,050,437 2,403,601 1,533,699 ,
<br />Public works 148,904 226,907 28D,533 6]7,099 76,117
<br />Culture and recreation 729,932 812,401 877,789 1,065,218 1,083,081
<br />Economic development 71,379 96,396 379,002 178,217 92,486
<br />
<br />Operating grants and contributions
<br />487,560
<br />427,513
<br />480,649
<br />387,584
<br />362,313 '
<br />Capital grants and contributions 6,064,49] 11,879,536 7,573,752 8.117,032 4,174,427
<br />l otal governmental activities program revenues 9,594,395 ]5,708,501 11,930,244 13,015,292 7,6D5,126
<br />Business-type activities: '
<br />Charges for services:
<br />Municipal Liquor 4,156,276 4,345,702 4,806,06E 5,906,768 6,043,088
<br />Garbage 820,278 973,176 ],D55,753 1,106,268 1,139,763
<br />
<br />Sewer
<br />1,808,817
<br />2,365,262
<br />1,261,853
<br />1,352,647
<br />1,454,2]9 ,
<br />Water 1,807,334 2,095,018 1,365,136 ],770,819 2,144,622
<br />Electric 13,774,777 14,765,479 15,955,440 17,!43,485 ]9,895,323
<br />Operating grants and contributions
<br />Capital grants and contributions 10,530
<br />1,053,994 8,615
<br />3,028,454 9,255
<br />3,654,383 504,168
<br />4,297,666 295,OR t
<br />L,996.636 '
<br />Tom] business-type activities program revenues 23,432,D06 27,58],706 28,107,881 32,081,821 32,968,732
<br />Total primary government program revenues $ 33,026,401 $ 43.290,207 $ 40,03 ft,125 $ 45,097,113 $ 40,573,858
<br />Ne[ (expense)/revenue '
<br />Governmentat activities $ (S,OIQ397) $ 94,7]1 $ (4,466,40]) $ (5,575,609) $(13,131,835)
<br />Business-type activities 3,876,861 6,256,001 4,1D6,369 5,866,097 3,845,273
<br />Total primary government net expense $ (I, 133,536) $ 6,35Q7(2 $ (360,032) $ 29D.488 $ (9,286,562)
<br /> '
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<br />79 ,
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