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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 1,299,419$ 241,534$ 151,883$ –$ (906,002)$ –$ (906,002)$
<br />Public safety 2,663,521 957,785 96,073 28,381 (1,581,282) – (1,581,282)
<br />Public works 1,796,184 7,040 111,414 837,339 (840,391) – (840,391)
<br />Parks and recreation 1,013,507 101,097 13,095 37,206 (862,109) – (862,109)
<br />Economic development 199,988 – 3,500 – (196,488) – (196,488)
<br />Total governmental
<br /> activities 6,972,619 1,307,456 375,965 902,926 (4,386,272) – (4,386,272)
<br />Business-type activities
<br />Water 2,473,906 2,823,414 1,214 296,691 – 647,413 647,413
<br />Sewer 1,817,972 2,209,253 1,413 273,111 – 665,805 665,805
<br />Surface water
<br /> management 610,730 937,652 886 81,688 – 409,496 409,496
<br />Recycling 173,092 169,905 26,810 – – 23,623 23,623
<br />Total business-type
<br /> activities 5,075,700 6,140,224 30,323 651,490 – 1,746,337 1,746,337
<br />Total primary
<br /> government 12,048,319$ 7,447,680$ 406,288$ 1,554,416$ (4,386,272) 1,746,337 (2,639,935)
<br />General revenues
<br />General property taxes 4,404,477 – 4,404,477
<br />Tax increments 338,899 – 338,899
<br />Franchise taxes 94,320 – 94,320
<br />Unrestricted investment earnings (charges)(460,213) (100,660) (560,873)
<br />Gain on sale of capital assets 197,910 – 197,910
<br />Transfers 300,000 (300,000) –
<br />Total general revenues and transfers 4,875,393 (400,660) 4,474,733
<br />Change in net position 489,121 1,345,677 1,834,798
<br />Net position – beginning 39,494,599 22,294,969 61,789,568
<br />Net position – ending 39,983,720$ 23,640,646$ 63,624,366$
<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, 2022
<br />See notes to basic financial statements -16-
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