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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 1,283,605$ 189,138$ 149,801$ –$ (944,666)$ –$ (944,666)$
<br />Public safety 2,804,933 926,665 92,291 39,001 (1,746,976) – (1,746,976)
<br />Public works 1,310,895 5,735 97,051 1,124,376 (83,733) – (83,733)
<br />Parks and recreation 883,155 90,632 225,963 100,143 (466,417) – (466,417)
<br />Economic development 411,016 – – – (411,016) – (411,016)
<br />Total governmental
<br /> activities 6,693,604 1,212,170 565,106 1,263,520 (3,652,808) – (3,652,808)
<br />Business-type activities
<br />Water 2,166,362 2,789,472 376 827,055 – 1,450,541 1,450,541
<br />Sewer 1,754,753 2,110,766 432 197,359 – 553,804 553,804
<br />Surface water
<br /> management 599,084 902,044 274 – – 303,234 303,234
<br />Recycling 154,611 177,057 26,131 – – 48,577 48,577
<br />Total business-type
<br /> activities 4,674,810 5,979,339 27,213 1,024,414 – 2,356,156 2,356,156
<br />Total primary
<br /> government 11,368,414$ 7,191,509$ 592,319$ 2,287,934$ (3,652,808) 2,356,156 (1,296,652)
<br />General revenues
<br />General property taxes 4,293,895 – 4,293,895
<br />Tax increments 396,891 – 396,891
<br />Franchise taxes 97,549 – 97,549
<br />Unrestricted investment earnings (charges)(30,940) (10,642) (41,582)
<br />Transfers 300,000 (300,000) –
<br />Total general revenues and transfers 5,057,395 (310,642) 4,746,753
<br />Change in net position 1,404,587 2,045,514 3,450,101
<br />Net position – beginning 38,090,012 20,249,455 58,339,467
<br />Net position – ending 39,494,599$ 22,294,969$ 61,789,568$
<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, 2021
<br />See notes to basic financial statements -15-
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