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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 />Total governmental activities
<br />Business -type activities
<br />Water utility
<br />Sewer utility
<br />Street Tight utility
<br />Recycling utility
<br />Storm water utility
<br />Total business -type activities
<br />Total governmental and
<br />business -type activities
<br />See notes to basic financial statements
<br />Program Revenues Net (Expenses)
<br />Operating Capital Revenue and Changes in Net Assets
<br />Charges for Grants and Grants and Governmental Business -Type
<br />Expenses Services Contributions Contributions Activities Activities
<br />$ 4,862,284 $ 347,633 $
<br />4,313,520 1,048,086
<br />3,756,861 494,996
<br />1,064,587 6,905
<br />1,342,305 -
<br />15,339,557 1,897,620 2,201,372 5,122,028
<br />1,247,248 1,539,665
<br />883,214 1,208,843
<br />123,839 183,560
<br />300,755 332,682
<br />300,444 566,506
<br />CITY OF RAIMMSEY
<br />Statement of Activities
<br />Year Ended December 31, 2008
<br />General revenues
<br />Property taxes
<br />General grants and contributions
<br />Investment earnings
<br />Sale of capital assets
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net assets - beginning
<br />Net assets - ending
<br />519,323
<br />117,686
<br />1,564,363
<br />-13-
<br />$ 1,079,507
<br />14,941
<br />4,027,580
<br />- 190,152
<br />183,460
<br />3,855,500 3,831,256 - 373,612
<br />$ 18,195,057 $ 5,728,876 $ 2,201,372 $ 5,495,640
<br />$ (2,915,821) $
<br />(3,132,807)
<br />2,330,078
<br />(1,057,682)
<br />(1,342,305)
<br />(6,118,537)
<br />482,569
<br />509,089
<br />59,721
<br />31,927
<br />266,062
<br />Total
<br />$ (2,915,821)
<br />(3,132,807)
<br />2,330,078
<br />(1,057,682)
<br />(1,342,305)
<br />(6,118,537)
<br />482,569
<br />509,089
<br />59,721
<br />31,927
<br />266,062
<br />1,349,368 1,349,368
<br />(6,118,537) 1,349,368 (4,769,169)
<br />12,345,279 - 12,345,279
<br />310,111 - 310,111
<br />1,736,468 1,003,886 2,740,354
<br />57,975 - 57,975
<br />572,758 (572,758) -
<br />15,022,591 431,128 15,453,719
<br />8,904,054 1,780,496 10,684,550
<br />61,674,483 70,099,932 131,774,415
<br />$ 70,578,537 $ 71,880,428 $ 142,458,965
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