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2013 2014 2015 2016
<br />Expenses
<br />Governmental activities
<br />General government 1,133,379$ 1,294,830$ 1,281,557$ 1,384,908$
<br />Public safety 1,956,260 1,887,877 1,978,210 2,047,961
<br />Public works 944,104 852,109 194,667 800,157
<br />Parks and recreation 807,363 711,174 711,181 751,910
<br />Economic development 403,143 522,193 733,528 361,029
<br />Interest on long-term debt 25,767 11,004 817 –
<br />Total governmental activities 5,270,016 5,279,187 4,899,960 5,345,965
<br />Business-type activities
<br />Water 1,843,530 1,893,217 1,803,405 1,833,468
<br />Sewer 1,560,796 1,506,927 1,587,808 1,513,219
<br />Surface water management 453,727 432,788 489,377 468,965
<br />Recycling 144,541 150,417 239,727 141,190
<br />Total business-type activities 4,002,594 3,983,349 4,120,317 3,956,842
<br />Total primary government 9,272,610$ 9,262,536$ 9,020,277$ 9,302,807$
<br />Program revenues
<br />Governmental activities
<br />Charges for services
<br />General government 338,546$ 275,735$ 271,991$ 299,692$
<br />Public safety 341,114 366,452 628,573 735,730
<br />Public works – 4,973 5,205 4,535
<br />Parks and recreation 113,374 116,951 119,338 134,579
<br />Operating grants and contributions 343,486 300,536 389,219 308,900
<br />Capital grants and contributions 326,213 2,302,439 3,080,749 462,105
<br />Total governmental activities 1,462,733 3,367,086 4,495,075 1,945,541
<br />Business-type activities
<br />Charges for services
<br />Water 2,271,072 2,132,191 2,099,242 2,165,773
<br />Sewer 1,798,889 1,857,272 1,855,802 1,989,066
<br />Surface water management 639,747 762,884 782,501 812,044
<br />Recycling 122,666 130,369 129,030 134,739
<br />Operating grants and contributions 19,694 19,611 124,228 26,323
<br />Capital grants and contributions 156,585 – – 59,248
<br />Total business-type activities 5,008,653 4,902,327 4,990,803 5,187,193
<br />Total primary government 6,471,386$ 8,269,413$ 9,485,878$ 7,132,734$
<br />Fiscal Year
<br />CITY OF ARDEN HILLS
<br />Changes in Net Position
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />-72-
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