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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 light utility
<br />Recycling utility
<br />Storm water utility
<br />Total business -type activities
<br />Total governmental and
<br />business -type activities
<br />Expenses
<br />$ 4,998,807
<br />4,153,361
<br />5,791,896
<br />1,048,690
<br />1,316,893
<br />1,295,721 1,633,461
<br />1,101,554 1,261,609
<br />158,369 179,272
<br />307,662 294,617
<br />350,521 617,598
<br />CITY OF RAMSEY
<br />Statement of Activities
<br />Year Ended December 31, 2010
<br />Charges for
<br />Services
<br />$ 344,922
<br />979,828
<br />487,507
<br />27,016
<br />Net assets - beginning
<br />Program Revenues
<br />Net (Expenses)
<br />Operating Capital Revenue and Changes in Net Assets
<br />Grants and Grants and Governmental Business -Type
<br />Contributions Contributions Activities Activities
<br />$ 91,592
<br />230,738
<br />3,239
<br />1,417
<br />49,873
<br />$ 695,715
<br />5,714
<br />2,103,620
<br />23,191
<br />$ (3,866,578) $
<br />(2,937,081)
<br />(3,197,530)
<br />(997,066)
<br />(1,316,893)
<br />17,309,647 1,839,273 326,986 2,828,240 (12,315,148)
<br />245,117
<br />49,206
<br />3,213,827 3,986,557 49,873 310,040
<br />General revenues
<br />Property taxes
<br />General grants and contributions
<br />Investment earnings
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />15,717
<br />Total
<br />$ (3,866,578)
<br />(2,937,081)
<br />(3,197,530)
<br />(997,066)
<br />(1,316,893)
<br />(12,315,148)
<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 />$20,523,474 $ 5,825,830 $ 376,859 $ 3,138,280 (12,315,148) 1,132,643 (11,182,505)
<br />12,144,908 12,144,908
<br />114,692 114,692
<br />1,283,533 631,042 1,914,575
<br />(125,751) 125,751 -
<br />13,417,382 756,793 14,174,175
<br />1,102,234 1,889,436 2,991,670
<br />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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