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<br /> City of Ramsey
<br /> Changes in Net Assets
<br /> Last Six Fiscal Years
<br /> (accrual basis of accounting)
<br /> Fiscal Year
<br /> 2004 2005 2006
<br />Expenses
<br />Governmental activities:
<br />General government $ 4,465,269 $ 7,093,819 $ 10,515,659
<br />Public safety 2,960,192 3,422,844 3,780,436
<br />Highways and streets 1,231,632 1,637,803 1,892,391
<br />Culture and recreation 625,960 719,591 887,158
<br />Interest and fiscal charges 733,164 756,527 1,437,427
<br />Total governmental activities expenses 10,016,217 13,630,584 18,513,071
<br />Business-type activities:
<br />Water utility 812,186 851,196 906,795
<br />Sewer utility 660,230 740,917 771,870
<br />Street light utility 81,832 88,881 108,639
<br />Recycling utility 174,897 196,654 232,052
<br />Storm water utility 250,037 279,824 258,731
<br />Total business-type activities 1,979,182 2,157,472 2,278,087
<br />Total government expenses $ 11,995,399 $ 15,788,056 $ 20,791,158
<br />Program Revenues
<br />Governmental activities:
<br />Charges for services:
<br /> General government $ 214,882 $ 220,619 $ 138,500
<br /> Public safety 1,986,667 1,825,878 1,133,013
<br /> Highways and streets 390,569 601,448 759,143
<br /> Culture and recreation 1,158,255 1,312,641 623,523
<br />Operating grants and contributions 655,299 14,044,119 1,892,686
<br />Capital grants and contributions 6,975,214 4,201,673 7,944,042
<br />Total governmental activities program revenues 11,380,886 22,206,378 12,490,907
<br />Business-type activities:
<br />Charges for services:
<br /> Water utility 910,012 1,062,524 1,317,203
<br /> Sewer utility 840,684 939,478 1,044,271
<br /> Street light utility 120,677 144,882 167,548
<br /> Recycling utility 184,037 202,060 251,224
<br /> Storm water utility 373,306 438,214 475,548
<br />Operating grants and contributions
<br />Capital grants and contributions 7,371,133 7,199,843 9,694,600
<br />Total business-type activities program revenues 9,799,849 9,987,001 12,950,394
<br />Total government program revenues $ 21,180,735 $ 32,193,379 $ 25,441,301
<br />Net (expense)/revenue
<br />Governmental activities $ 1,364,669 $ 8,575,794 $ (6,022,164)
<br />Business-type activities 7,820,667 7,829,529 10,672,307
<br />Total government net expense $ 9,185,336 $ 16,405,323 $ 4,650,143
<br />Note: The City implemented GASB Statement No. 34 in fiscal year 2004. This information is not
<br /> available for previous fiscal years.
<br /> - 84-
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