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CITY OF RAMSEY
<br />Statement of Activities
<br />Year Ended December 31, 2010
<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
<br />Public safety
<br />Highways and streets
<br />Culture and recreation
<br />Interest and fiscal charges
<br />Total governmental activities
<br />Total business -type activities
<br />$ 4,998,807 $ 344,922 $ 91,592 $ 695,715 $ (3,866,578) $ $ (3,866,578)
<br />4,153,361 979,828 230,738 5,714 (2,937,081) (2,937,081)
<br />5,791,896 487,507 3,239 2,103,620 (3,197,530) (3,197,530)
<br />1,048,690 27,016 1,417 23,191 (997,066) (997,066)
<br />1,316,893 - - - (1,316,893) (1,316,893)
<br />17,309,647 1,839,273 326,986 2,828,240 (12,315,148) (12,315,148)
<br />Business -type activities
<br />Water utility 1,295,721 1,633,461
<br />Sewer utility 1,101.554 1.261,609
<br />Street light utility 158.369 179,272 -
<br />Recycling utility 307,662 294,617 49,873
<br />Storm water utility 350,521 617,598 -
<br />3,213,827 3,986,557
<br />245,117
<br />49,206
<br />15,717
<br />49,873 310,040
<br />582,857 582,857
<br />209,261 209,261
<br />20,903 20,903
<br />36,828 36,828
<br />282,794 282,794
<br />1,132,643 1,132,643
<br />Total governmental and
<br />business -type activities $20,523,474 $ 5,825,830 $ 376,859 $ 3,138,280 (12,315,148) 1,132,643 (11,182,505)
<br />General revenues
<br />Property taxes 12,144,908 12,144,908
<br />General grants and contributions 114,692 - 114,692
<br />Investment earnings 1,283,533 631,042 1,914,575
<br />Transfers (125,751) 125,751 -
<br />Total general revenues and transfers 13,417,382 756,793 14,174,175
<br />Change in net assets 1,102,234 1,889,436 2,991,670
<br />Net assets - beginning 73,419,784 73,456,372 146,876,156
<br />Net assets - ending $74,522,018 $75,345,808 $149,867,826
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