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2010 2011 2012 2013
<br />Expenses
<br />Governmental activities
<br />General government 1,232,225$ 1,199,609$ 1,186,404$ 1,133,379$
<br />Public safety 1,585,447 1,736,422 1,900,443 1,956,260
<br />Public works 636,406 614,761 894,954 944,104
<br />Parks and recreation 732,824 811,533 838,138 807,363
<br />Economic development 3,311 6,862 61,770 403,143
<br />Interest on long-term debt 46,470 39,146 31,287 25,767
<br />Total governmental activities 4,236,683 4,408,333 4,912,996 5,270,016
<br />Business-type activities
<br />Water 1,678,954 1,573,669 1,983,200 1,843,530
<br />Sewer 1,367,429 1,454,302 1,595,379 1,560,796
<br />Surface water management 321,693 353,330 388,406 453,727
<br />Recycling 129,139 137,622 142,114 144,541
<br />Total business-type activities 3,497,215 3,518,923 4,109,099 4,002,594
<br />Total primary government 7,733,898$ 7,927,256$ 9,022,095$ 9,272,610$
<br />Program revenues
<br />Governmental activities
<br />Charges for services
<br />General government 271,972$ 353,224$ 377,621$ 338,546$
<br />Public safety 207,876 385,133 376,576 341,114
<br />Public works – – – –
<br />Parks and recreation 98,395 110,830 118,179 113,374
<br />Operating grants and contributions 275,869 410,228 291,712 343,486
<br />Capital grants and contributions 1,171,451 946,122 134,710 326,213
<br />Total governmental activities 2,025,563 2,205,537 1,298,798 1,462,733
<br />Business-type activities
<br />Charges for services
<br />Water 1,824,086 1,950,932 2,285,161 2,271,072
<br />Sewer 1,574,493 1,852,364 1,739,123 1,798,889
<br />Surface water management 518,672 531,845 567,361 639,747
<br />Recycling 121,892 142,858 121,688 122,666
<br />Operating grants and contributions 20,114 20,846 19,802 19,694
<br />Capital grants and contributions – 140,428 25,506 156,585
<br />Total business-type activities 4,059,257 4,639,273 4,758,641 5,008,653
<br />Total primary government 6,084,820$ 6,844,810$ 6,057,439$ 6,471,386$
<br />CITY OF ARDEN HILLS
<br />Changes in Net Position
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Fiscal Year
<br />-67-
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