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Expenses
<br />Governmental activities:
<br />General government
<br />Public safety
<br />Highways and streets
<br />Culture and recreation
<br />Interest and fiscal charges
<br />Total governmental activities expenses
<br />Business -type activities:
<br />Water utility
<br />Sewer utility
<br />Street light utility
<br />Recycling utility
<br />Storm water utility
<br />Total business -type activities
<br />Total government expenses
<br />Program Revenues
<br />Governmental activities:
<br />Charges for services:
<br />General government
<br />Public safety
<br />Highways and streets
<br />Culture and recreation
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />Total governmental activities program revenues
<br />Business -type activities:
<br />Charges for services:
<br />Water utility
<br />• Sewer utility
<br />Street light utility
<br />Recycling utility
<br />Storm water utility
<br />Capital grants and contributions
<br />Total business -type activities program revenues
<br />Total government program revenues
<br />Net (expense) /revenue
<br />Governmental activities
<br />Business -type activities
<br />Total government net expense
<br />City of Ramsey
<br />Changes in Net Assets
<br />Last Three Fiscal Years
<br />(accrual basis of accounting)
<br />$
<br />- 79 -
<br />2004
<br />4,465,269 $
<br />2,960,192
<br />1,231,632
<br />625,960
<br />733,164
<br />10, 016, 217
<br />812,186
<br />660,230
<br />81,832
<br />174,897
<br />250,037
<br />1,979,182
<br />11,995,399 $
<br />214,882 $
<br />1 ,986,667
<br />390,569
<br />1,158,255
<br />655,299
<br />6,975,214
<br />11, 380, 886
<br />910,012
<br />840,684
<br />1 20,677
<br />184,037
<br />373,306
<br />7,371,133
<br />9,799,849
<br />21,180, 735 $
<br />1,364,669 $
<br />7,820,667
<br />9,185,336 $
<br />2005
<br />7,093,819 $
<br />3,422, 844
<br />1,637,803
<br />719,591
<br />756,527
<br />13, 630, 584
<br />851,196
<br />740,917
<br />88,881
<br />196,654
<br />279,824
<br />2,157,472
<br />15, 788, 056 $
<br />1,062,524
<br />939,478
<br />144,882
<br />202,060
<br />438,214
<br />7,199, 843
<br />Note: The City implemented GASB Statement No. 34 in fiscal year 2004. This information is not
<br />available for previous fiscal years.
<br />2006
<br />10, 515, 659
<br />3,780,436
<br />1,892,391
<br />887,158
<br />1,437,427
<br />18,513,071
<br />906,795
<br />771,870
<br />108,639
<br />232,052
<br />258,731
<br />2,278,087
<br />20, 791,158
<br />220,619 $ 138,500
<br />1,825,878 1,133,013
<br />601,448 759,143
<br />1,312,641 623,523
<br />14, 044,119 1,892,686
<br />4,201,673 7,944,042
<br />22,206, 378 12, 490, 907
<br />1,317,203
<br />1,044,271
<br />167,548
<br />251,224
<br />475,548
<br />9,694,600
<br />9,987,001 12, 950, 394
<br />32,193, 379 $ 25,441, 301
<br />8,575,794 $ (6,022,164)
<br />7,829,529 10, 672, 307
<br />16,405,323 $ 4,650,143
<br />
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