|
Fiscal Year
<br />2004
<br />Expenses
<br />Governmental activities:
<br />General government $ 4,465,269 $ 7,093,819 $
<br />Public safety 2,960,192 3,422,844
<br />Highways and streets 1,231,632 1,637,803
<br />Culture and recreation 625,960 719,591
<br />Interest and fiscal charges 733,164 756,527
<br />Total governmental activities expenses 10,016,217 13,630,584
<br />Business -type activities:
<br />Water utility 812,186
<br />Sewer utility 660,230
<br />Street light utility 81,832
<br />Recycling utility 174,897
<br />Storm water utility 250,037
<br />Total business -type activities 1,979,182
<br />Total government expenses $ 11,995,399
<br />Program Revenues
<br />Governmental activities:
<br />Charges for services:
<br />General government
<br />Public safety
<br />Highways and streets
<br />Culture and recreation
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />Total governmental activities program revenues
<br />Business -type activities:
<br />Charges for services:
<br />Water utility 910,012
<br />Sewer utility 840,684
<br />Street light utility 120,677
<br />Recycling utility 184,037
<br />Storm water utility 373,306
<br />Operating grants and contributions
<br />Capital grants and contributions 7,371,133
<br />Total business -type activities program revenues 9,799,849
<br />Total government program revenues $ 21,180,735
<br />Net (expense) /revenue
<br />Governmental activities
<br />Business -type activities
<br />Total government net expense
<br />City of Ramsey
<br />Changes in Net Assets
<br />Last Seven Fiscal Years
<br />(accrual basis of accounting)
<br />$ 214,882 $
<br />1,986,667
<br />390,569
<br />1,158,255
<br />655,299
<br />6,975,214
<br />11,380,886
<br />$ 1,364,669 $
<br />7,820,667
<br />$ 9,185,336 $
<br />2005
<br />851,196
<br />740,917
<br />88,881
<br />196,654
<br />279,824
<br />2,157,472
<br />$ 15,788,056 $
<br />Note: The City implemented GASB Statement No. 34 in fiscal year 2004. This information is not
<br />available for previous fiscal years.
<br />2006
<br />10,515,659 $
<br />3,780,436
<br />1,892,391
<br />887,158
<br />1,437,427
<br />18,513,071
<br />906,795
<br />771,870
<br />108,639
<br />232,052
<br />258,731
<br />2,278,087
<br />20,791,158 $
<br />2007
<br />3,878,438
<br />3,809,016
<br />2,689,259
<br />977,766
<br />1,415,874
<br />12,770,353
<br />912,094
<br />838,452
<br />110,837
<br />283,746
<br />440,697
<br />2,585,826
<br />15,356,179
<br />220,619 $ 138,500 $ 395,697
<br />1,825,878 1,133,013 654,796
<br />601,448 759,143 537,660
<br />1,312,641 623,523 668,521
<br />14,044,119 1,892,686 3,025,480
<br />4,201,673 7,944,042 522,815
<br />22,206,378 12,490,907 5,804,969
<br />1,062,524
<br />939,478
<br />144,882
<br />202,060
<br />438,214
<br />7,199,843
<br />9,987,001
<br />$ 32,193,379
<br />1,317,203
<br />1,044,271
<br />167,548
<br />251,224
<br />475,548
<br />9,694,600
<br />12,950,394
<br />$ 25,441,301
<br />1,440,658
<br />1,100,948
<br />173,541
<br />291,152
<br />503,553
<br />2,242,294
<br />5,752,146
<br />$ 11,557,115
<br />8,575,794 $ (6,022,164) $ (6,965,384)
<br />7,829,529 10,672,307 3,166,320
<br />16,405,323 $ 4,650,143 $ (3,799,064)
<br />(continued)
<br />
|