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2008 2009 2010 2011
<br />Expenses
<br />Governmental activities
<br />General government 1,640,599$ 1,622,425$ 1,232,225$ 1,199,609$
<br />Public safety 1,582,531 1,648,349 1,585,447 1,736,422
<br />Public works 538,869 436,200 636,406 614,761
<br />Parks and recreation 710,298 734,148 732,824 811,533
<br />Economic development 43,791 48,322 3,311 6,862
<br />Interest on long-term debt 60,233 53,496 46,470 39,146
<br />Total governmental activities 4,576,321 4,542,940 4,236,683 4,408,333
<br />Business-type activities
<br />Water 1,510,998 1,648,815 1,678,954 1,573,669
<br />Sewer 1,143,557 1,268,018 1,367,429 1,454,302
<br />Surface water management 219,483 269,562 321,693 353,330
<br />Recycling 113,709 118,197 129,139 137,622
<br />Total business-type activities 2,987,747 3,304,592 3,497,215 3,518,923
<br />Total primary government 7,564,068$ 7,847,532$ 7,733,898$ 7,927,256$
<br />Program revenues
<br />Governmental activities
<br />Charges for services
<br />General government 298,395$ 341,736$ 271,972$ 353,224$
<br />Public safety 221,614 307,306 207,876 385,133
<br />Public works – – – –
<br />Parks and recreation 94,293 91,305 98,395 110,830
<br />Operating grants and contributions 599,862 210,140 275,869 410,228
<br />Capital grants and contributions 141,325 705,858 1,171,451 946,122
<br />Total governmental activities 1,355,489 1,656,345 2,025,563 2,205,537
<br />Business-type activities
<br />Charges for services
<br />Water 1,327,075 1,709,639 1,824,086 1,950,932
<br />Sewer 1,121,188 1,313,897 1,574,493 1,852,364
<br />Surface water management 473,856 503,070 518,672 531,845
<br />Recycling 83,235 87,700 121,892 142,858
<br />Operating grants and contributions 20,301 19,866 20,114 20,846
<br />Capital grants and contributions – – – 140,428
<br />Total business-type activities 3,025,655 3,634,172 4,059,257 4,639,273
<br />Total primary government 4,381,144$ 5,290,517$ 6,084,820$ 6,844,810$
<br />Fiscal Year
<br />CITY OF ARDEN HILLS
<br />Changes in Net Position
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />-69-
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