|
City of Ramsey
<br />Changes In Net Assets
<br />Last Five Fiscal Years
<br />(accrual basis of accounting)
<br />Fiscal Year
<br />2004 no6 2 Z 2o2a.
<br />Expenses
<br />Governmental activities:
<br />General government $ 4,465,269 $ 7,093,819 $ 10,515,659 $ 3,878,438 $ 4,862,284
<br />Public safety 2,960,192 3,422,844 3,780,436 3,809,016 4,313,520
<br />Highways and streets 1,231,632 1,637,803 1,892,391 2,689,259 3,756,861
<br />Culture and recreation 625,960 719,591 887,158 977,766 1,064,587
<br />Interest and fiscal charges 733,164 756,527 1,437,427 1,415,874 1,342,305
<br />Total governmental activities expenses 10,016,217 13,630,584 18,513,071 12,770,353 15,339,557
<br />Business -type activities:
<br />Water utility 812,186 851,196 906,795 912,094 1,247,248
<br />Sewer utility 660,230 740,917 771,870 838,452 883,214
<br />Street light utility 81,832 88,881 108,639 110,837 123,839
<br />Recycling utility 174,897 196,654 232,052 283,746 300,755
<br />Storm water utility 250,037 279,824 258,731 440,697 300,444
<br />Total business -type activities 1,979,182 2,157,472 2,278,087 2,585,826 2,855,500
<br />Total government expenses $ 11,995,399 $ 15,788,056 $ 20,791,158 $ 15,356,179 $ 18,195,057
<br />Program Revenues
<br />Governmental activities:
<br />Charges for services:
<br />General government $ 214,882 $ 220,619 $ 138,500 $ 395,697 $ 347,633
<br />Public safety 1,986,667 1,825,878 1,133,013 654,796 1,048,086
<br />Highways and streets 390,569 601,448 759,143 537,660 494,996
<br />Culture and recreation 1,158,255 1,312,641 623,523 668,521 6,905
<br />Operating grants and contributions 655,299 14,044,119 1,892,686 3,025,480 2,201,372
<br />Capital grants and contributions 6,975,214 4,201,673 7,944,042 522,815 5,122,028
<br />Total governmental activities program revenues 11,380,886 22,206,378 12,490,907 5,804,969 9,221,020
<br />Business -type activities:
<br />Charges for services:
<br />Water utility 910,012 1,062,524 1,317,203. 1,440,658 1,539,665
<br />Sewer utility 840,684 939,478 1,044,271 1,100,948 1,208,843
<br />Street light utility 120,877 144,882 167,548 173,541 183,560
<br />Recycling utility 184,037 202,060 251,224 291,152 332,682
<br />Storm water utility 373,306 438,214 475,548 503,553 566,506
<br />Capital grants and contributions 7,371,133 7,199,843 9,694,600 2,242,294 373,612
<br />Total business -type activities program revenues 9,799,849 9,987,001 12,950,394 5,752,146 4,204,868
<br />Total government program revenues $ 21,180,735 $ 32,193,379 $ 25,441,301 $ 11,557,115 $ 13,425,888
<br />Net (expense) /revenue
<br />Governmental activities $ 1,364,669 $ 8,575,794 $ (6,022,164) $ (6,965,384) $ (6,118,537)
<br />Business -type activities 7,820,667 7,829,529 10,672,307 3,166,320 1,349,368
<br />Total government net expense $ 9,185,336 $ 16,405,323 $ 4,650,143 $ (3,799,0640 (4,769,169)
<br />Note: The City implemented GASB Statement No. 34 in fiscal year 2004, This Information is not
<br />available for previous fiscal years,
<br />- 79 -
<br />
|