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2009 2010 2011 2012
<br />Expenses
<br />Governmental activities
<br />General government 1,622,425$ 1,232,225$ 1,199,609$ 1,186,404$
<br />Public safety 1,648,349 1,585,447 1,736,422 1,900,443
<br />Public works 436,200 636,406 614,761 894,954
<br />Parks and recreation 734,148 732,824 811,533 838,138
<br />Economic development 48,322 3,311 6,862 61,770
<br />Interest on long-term debt 53,496 46,470 39,146 31,287
<br />Total governmental activities 4,542,940 4,236,683 4,408,333 4,912,996
<br />Business-type activities
<br />Water 1,648,815 1,678,954 1,573,669 1,983,200
<br />Sewer 1,268,018 1,367,429 1,454,302 1,595,379
<br />Surface water management 269,562 321,693 353,330 388,406
<br />Recycling 118,197 129,139 137,622 142,114
<br />Total business-type activities 3,304,592 3,497,215 3,518,923 4,109,099
<br />Total primary government 7,847,532$ 7,733,898$ 7,927,256$ 9,022,095$
<br />Program revenues
<br />Governmental activities
<br />Charges for services
<br />General government 341,736$ 271,972$ 353,224$ 377,621$
<br />Public safety 307,306 207,876 385,133 376,576
<br />Public works – – – –
<br />Parks and recreation 91,305 98,395 110,830 118,179
<br />Operating grants and contributions 210,140 275,869 410,228 291,712
<br />Capital grants and contributions 705,858 1,171,451 946,122 134,710
<br />Total governmental activities 1,656,345 2,025,563 2,205,537 1,298,798
<br />Business-type activities
<br />Charges for services
<br />Water 1,709,639 1,824,086 1,950,932 2,285,161
<br />Sewer 1,313,897 1,574,493 1,852,364 1,739,123
<br />Surface water management 503,070 518,672 531,845 567,361
<br />Recycling 87,700 121,892 142,858 121,688
<br />Operating grants and contributions 19,866 20,114 20,846 19,802
<br />Capital grants and contributions – – 140,428 25,506
<br />Total business-type activities 3,634,172 4,059,257 4,639,273 4,758,641
<br />Total primary government 5,290,517$ 6,084,820$ 6,844,810$ 6,057,439$
<br />Fiscal Year
<br />CITY OF ARDEN HILLS
<br />Changes in Net Position
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />-71-
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