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2012 2013 2014 2015
<br />Expenses
<br />Governmental activities
<br />General government 1,186,404$ 1,133,379$ 1,294,830$ 1,281,557$
<br />Public safety 1,900,443 1,956,260 1,887,877 1,978,210
<br />Public works 894,954 944,104 852,109 194,667
<br />Parks and recreation 838,138 807,363 711,174 711,181
<br />Economic development 61,770 403,143 522,193 733,528
<br />Interest on long-term debt 31,287 25,767 11,004 817
<br />Total governmental activities 4,912,996 5,270,016 5,279,187 4,899,960
<br />Business-type activities
<br />Water 1,983,200 1,843,530 1,893,217 1,803,405
<br />Sewer 1,595,379 1,560,796 1,506,927 1,587,808
<br />Surface water management 388,406 453,727 432,788 489,377
<br />Recycling 142,114 144,541 150,417 239,727
<br />Total business-type activities 4,109,099 4,002,594 3,983,349 4,120,317
<br />Total primary government 9,022,095$ 9,272,610$ 9,262,536$ 9,020,277$
<br />Program revenues
<br />Governmental activities
<br />Charges for services
<br />General government 377,621$ 338,546$ 275,735$ 271,991$
<br />Public safety 376,576 341,114 366,452 628,573
<br />Public works – – 4,973 5,205
<br />Parks and recreation 118,179 113,374 116,951 119,338
<br />Operating grants and contributions 291,712 343,486 300,536 389,219
<br />Capital grants and contributions 134,710 326,213 2,302,439 3,080,749
<br />Total governmental activities 1,298,798 1,462,733 3,367,086 4,495,075
<br />Business-type activities
<br />Charges for services
<br />Water 2,285,161 2,271,072 2,132,191 2,099,242
<br />Sewer 1,739,123 1,798,889 1,857,272 1,855,802
<br />Surface water management 567,361 639,747 762,884 782,501
<br />Recycling 121,688 122,666 130,369 129,030
<br />Operating grants and contributions 19,802 19,694 19,611 124,228
<br />Capital grants and contributions 25,506 156,585 – –
<br />Total business-type activities 4,758,641 5,008,653 4,902,327 4,990,803
<br />Total primary government 6,057,439$ 6,471,386$ 8,269,413$ 9,485,878$
<br />Fiscal Year
<br />CITY OF ARDEN HILLS
<br />Changes in Net Position
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />-70-
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