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Functions/Programs
<br />Governmental activities
<br />General government
<br />Public safety
<br />Highways and streets
<br />Culture and recreation
<br />Interest and fiscal charges
<br />Business -type activities
<br />Water utility
<br />Sewer utility
<br />Street light utility
<br />Recycling utility
<br />Storm water utility
<br />Total governmental activities
<br />Total business -type activities
<br />Total governmental and
<br />business -type activities
<br />See notes to basic financial statements
<br />906,795 1,317,203
<br />771,870 1,044,271
<br />108,639 167,548
<br />232,052 251,224
<br />258,731 475,548
<br />$10,515,659 $ 138,500
<br />3,780,436 1,133,013
<br />1,892,391 759,143
<br />887,158 623,523
<br />1,437,427
<br />18,513,071 2,654,179
<br />Net assets -- ending
<br />CITY OF RAMSEY
<br />Statement of Activities
<br />Year Ended December 31, 2006
<br />Program Revenues
<br />Operating Capital
<br />Charges for Grants and Grants and
<br />Expenses Services Contributions Contributions
<br />403,806 $ 2,294,555
<br />205,636 98,631
<br />787,373 5,331,799
<br />495, 871 219,057
<br />-13-
<br />1,892,686 7,944,042 (6,022, 164)
<br />- 4,578,122
<br />- 4,598,980
<br />69,400
<br />- 448,098
<br />2,278,087 3,255,794 - 9,694,600
<br />Net (Expenses)
<br />Revenue and Changes in Net Assets
<br />Governmental Business -Type
<br />Activities Activities Total
<br />$ (7,678,798) $
<br />(2,343,156)
<br />4,985,924
<br />451,293
<br />(1,437,427)
<br />$ (7,678,798)
<br />(2,343,156)
<br />4,985,924
<br />451,293
<br />(1,437,427)
<br />(6,022,164)
<br />- 4,988,530 4,988,530
<br />-- 4,871,381 4,871,381
<br />- 128,309 128,309
<br />- 19,172 19,172
<br />- 664,915 664,915
<br />- 10,672,307 10,672,307
<br />$20,791,158 $ 5,909,973 $ 1,892,686 $17,638,642 (6,022,164) 10,672,307 4,650,143
<br />General revenues
<br />Property taxes 10,409,249 - 10,409,249
<br />General grants and contributions 48,331 - 48,331
<br />Investment earnings 1,686,095 812,753 2,498,848
<br />Sale of capital assets 26,585 -- 26,585
<br />Transfers (263,123) 263,123 -
<br />Total general revenues and transfers 1 1,907,137 1,075,876 12,983,013
<br />Change in net assets , 5,884,973 11,748,183 17,633,156
<br />Net assets - beginning 49,828,917 53,325,601 103,154,518
<br />$ 55,71 3,890 $ 65,073,784 $120,787,674
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