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Operating Capital
<br />Charges for Grants and Grants and Governmental Business-Type
<br />Expenses Services Contributions Contributions Activities Activities Total
<br />Functions/programs
<br />Primary government
<br />Governmental activities
<br />General government 1,460,627$ 198,708$ 144,998$ 286$ (1,116,635)$ –$ (1,116,635)$
<br />Public safety 2,737,348 431,830 135,564 18,252 (2,151,702) – (2,151,702)
<br />Public works 1,267,480 3,900 105,621 384,920 (773,039) – (773,039)
<br />Parks and recreation 634,195 13,114 23,220 230,911 (366,950) – (366,950)
<br />Economic development 480,307 – – – (480,307) – (480,307)
<br />Total governmental
<br /> activities 6,579,957 647,552 409,403 634,369 (4,888,633) – (4,888,633)
<br />Business-type activities
<br />Water 1,996,083 2,316,891 528 36,895 – 358,231 358,231
<br />Sewer 1,665,146 1,870,850 603 23,766 – 230,073 230,073
<br />Surface water
<br /> management 546,365 876,527 392 – – 330,554 330,554
<br />Recycling 139,840 136,865 23,842 – – 20,867 20,867
<br />Total business-type
<br /> activities 4,347,434 5,201,133 25,365 60,661 – 939,725 939,725
<br />Total primary
<br /> government 10,927,391$ 5,848,685$ 434,768$ 695,030$ (4,888,633) 939,725 (3,948,908)
<br />General revenues
<br />Property taxes 4,100,177 – 4,100,177
<br />Tax increment collections 273,043 – 273,043
<br />Franchise taxes 101,057 – 101,057
<br />Unrestricted grants and contributions 745,040 – 745,040
<br />Unrestricted investment earnings 348,886 68,781 417,667
<br />Gain on sale of capital assets 17,500 – 17,500
<br />Transfers 237,000 (237,000) –
<br />Total general revenues and transfers 5,822,703 (168,219) 5,654,484
<br />Change in net position 934,070 771,506 1,705,576
<br />Net position – beginning 37,155,942 19,477,949 56,633,891
<br />Net position – ending 38,090,012$ 20,249,455$ 58,339,467$
<br />Program Revenues Changes in Net Position
<br />Net (Expense) Revenue and
<br />CITY OF ARDEN HILLS
<br />Statement of Activities
<br />Year Ended December 31, 2020
<br />See notes to basic financial statements -15-
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