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<br />CITY OF RAMSEY
<br />
<br />Statement of Activities
<br />Year Ended December 31, ~009
<br />
<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 />Functions/Programs Expenses Services Contributions Contributions Activities Activities Total
<br />Governmental activities
<br />General government $ 4,690,824 $ 303,122 $ 345,639 $ 1,890,893 $ (2,151,170) $ $ (2,151,170)
<br />Public safety 4,438,324 802,196 264,960 8,214 (3,362,954) (3,362,954)
<br />Highways and streets 4,795,460 284,026 2,908 762,433 (3,746,093) (3,746,093)
<br />Culture and recreation 1,067,125 19,763 1,309 38,931 (1,007,122) (1,007,122)
<br />Interest and fiscal charges 1,330,224 (1,330,224 ) (1,330,224)
<br />Total governmental activities 16,321,957 1,409, I 07 614,816 2,700,4 71 (11,597,563) (11,597,563)
<br />Business-type activities
<br />Water utility 1,291,952 1,693,581 11,818 88,450 50 I ,897 501,897
<br />Sewer utility 1,076,451 1,214,953 14,062 152,564 152,564
<br />Street light utility 148,140 172,897 24,757 24,757
<br />Recycling utility 298,63 I 284,515 48,145 34,029 34,029
<br />Storm water utility 358,522 578,666 220,144 220,144
<br />Total business-type activities 3,173,696 3,944,612 59,963 102,512 933,391 933,391
<br />Total governmental and
<br />business-type activities $ 19,495,653 $ 5,353,719 $ 674,779 $ 2,802,983 (11,597,563) 933,391 (10,664,172)
<br /> General revenues
<br /> Property taxes 13,019,854 13,019,854
<br /> General grants and contributions 204,752 204,752
<br /> Investment earnings 1,116,588 734,353 1,850,94 I
<br /> Sale of capital assets 5,816 5,816
<br /> Transfers 91,800 (91,800)
<br /> Total general revenues and transfers 14,438,810 642,553 15,081,363
<br /> Change in net assets 2,841,247 1,575,944 4,417,191
<br /> Net assets - beginning 70,578,537 71,880,428 142,458,965
<br /> Net assets - ending $ 73,419,784 $ 73,456,372 $ 146,876,156
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<br />See notes to basic financial statements
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