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CITY OF ARDEN HILLS
<br />Statement of Activities
<br />Year Ended December 31, 2023
<br />Net (Expense) Revenue and
<br />Program Revenues
<br />Changes in Net Position
<br />Operating
<br />Capital
<br />Charges for Grants and
<br />Grants and
<br />Governmental
<br />Business -Type
<br />Expenses
<br />Services Contributions
<br />Contributions
<br />Activities
<br />Activities
<br />Total
<br />Functions/programs
<br />Primary government
<br />Governmental activities
<br />General government
<br />$ 1,505,270
<br />$ 270,989 $ 151,913
<br />$ -
<br />$ (1,082,368)
<br />$ -
<br />$ (1,082,368)
<br />Public safety
<br />2,889,826
<br />449,995 540,931
<br />28,828
<br />(1,870,072)
<br />-
<br />(1,870,072)
<br />Public works
<br />1,327,617
<br />4,725 107,099
<br />568,418
<br />(647,375)
<br />-
<br />(647,375)
<br />Parks and recreation
<br />1,136,248
<br />88,372 5,349
<br />-
<br />(1,042,527)
<br />-
<br />(1,042,527)
<br />Economic development
<br />140,255
<br />- 323
<br />-
<br />(139,932)
<br />-
<br />(139,932)
<br />Total governmental
<br />activities
<br />6,999,216
<br />814,081 805,615
<br />597,246
<br />(4,782,274)
<br />-
<br />(4,782,274)
<br />Business -type activities
<br />Water
<br />2,677,247
<br />3,054,674 2,533
<br />36,085
<br />-
<br />416,045
<br />416,045
<br />Sewer
<br />1,864,808
<br />2,394,498 29
<br />93,864
<br />-
<br />623,583
<br />623,583
<br />Surface water
<br />management
<br />673,556
<br />958,807 21
<br />-
<br />-
<br />285,272
<br />285,272
<br />Recycling
<br />154,519
<br />151,340 26,670
<br />23,491
<br />23,491
<br />Total business -type
<br />activities
<br />5,370,130
<br />6,559,319 29,253
<br />129,949
<br />-
<br />1,348,391
<br />1,348,391
<br />Total primary
<br />government
<br />$12,369,346
<br />$ 7,373,400 $ 834,868
<br />$ 727,195
<br />(4,782,274)
<br />1,348,391
<br />(3,433,883)
<br />General revenues
<br />General property taxes
<br />4,570,332
<br />-
<br />4,570,332
<br />Tax increments
<br />36,365
<br />-
<br />36,365
<br />Franchise taxes
<br />92,096
<br />-
<br />92,096
<br />Earnings on investments
<br />649,693
<br />277,586
<br />927,279
<br />Transfers
<br />300,000
<br />(300,000)
<br />-
<br />Total general revenues and
<br />transfers
<br />5,648,486
<br />(22,414)
<br />5,626,072
<br />Change in net position
<br />866,212
<br />1,325,977
<br />2,192,189
<br />Net position - beginning
<br />39,983,720
<br />23,640,646
<br />63,624,366
<br />Netposition- ending
<br />$40,849,932
<br />$24,966,623
<br />$65,816,555
<br />See notes to basic financial statements -16-
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