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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 1,286,845$ 214,833$ 70,222$ –$
<br />Public safety 2,248,540 619,406 113,240 38,870
<br />Public works 1,695,449 6,150 649,425 1,185,588
<br />Parks and recreation 765,843 113,968 7,747 1,270,365
<br />Economic development 391,156 – – –
<br />Total governmental activities 6,387,833 954,357 840,634 2,494,823
<br />Business-type activities
<br />Water 2,147,359 2,256,859 1,232 620,245
<br />Sewer 1,654,079 1,769,466 1,433 114,975
<br />Surface water management 499,049 839,499 945 –
<br />Recycling 168,145 134,228 23,819 –
<br />Total business-type activities 4,468,632 5,000,052 27,429 735,220
<br />Total primary government 10,856,465$ 5,954,409$ 868,063$ 3,230,043$
<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, 2018
<br />Program Revenues
<br />See notes to basic financial statements -15-
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