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Operating Capital
<br />Charges for Grants and Grants and
<br />Expenses Services Contributions Contributions
<br />Functions/programs
<br />Primary government
<br />Governmental activities
<br />General government 1,322,106$ 314,166$ 137,248$ –$
<br />Public safety 2,158,835 915,632 97,254 21,538
<br />Public works 3,512,218 7,029 1,796,972 386,729
<br />Parks and recreation 759,737 123,550 – 40,678
<br />Economic development 276,841 – – –
<br />Total governmental activities 8,029,737 1,360,377 2,031,474 448,945
<br />Business-type activities
<br />Water 2,159,874 2,127,452 73 –
<br />Sewer 1,780,260 1,796,144 84 –
<br />Surface water management 481,026 834,973 57 –
<br />Recycling 147,919 151,272 24,441 –
<br />Total business-type activities 4,569,079 4,909,841 24,655 –
<br />Total primary government 12,598,816$ 6,270,218$ 2,056,129$ 448,945$
<br />General revenues
<br />Property taxes
<br />Tax increment collections
<br />Franchise taxes
<br />Unrestricted investment earnings
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position – beginning
<br />Net position – ending
<br />CITY OF ARDEN HILLS
<br />Statement of Activities
<br />Year Ended December 31, 2017
<br />Program Revenues
<br />See notes to basic financial statements -15-
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