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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 />See notes to basic financial statements
<br />Expenses
<br />$ 5,559,732
<br />4,307,045
<br />6,129,272
<br />1,267,292
<br />1,302,228
<br />Statement of Activities
<br />Year Ended December 31, 2011
<br />Charges for
<br />Services
<br />$ 313,195
<br />918,296
<br />738,136
<br />9,910
<br />18,565,569 1,979,537
<br />1,358,050 1,821,386
<br />1,149,318 1,236,771
<br />163,758 178,850
<br />302,947 297,226
<br />410,666 617,579
<br />3,384,739 4,151,812
<br />Net assets - beginning
<br />Net assets - ending
<br />CITY OF RAMSEY
<br />Program Revenues
<br />Operating Capital
<br />Grants and Grants and Governmental Business -Type
<br />Contributions Contributions Activities Activities
<br />$ 71,971
<br />221,007
<br />3,547
<br />1,552
<br />298,077 4,187,265 (12,100,690)
<br />50,279
<br />50,279 88,349
<br />$21,950,308 $ 6,131,349 $ 348,356 $ 4,275,614 (12,100,690) 905,701 (11,194,989)
<br />General revenues
<br />Property taxes
<br />General grants and contributions
<br />Investment earnings
<br />Sale of capital assets
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />39
<br />$ 641,442
<br />1,594
<br />3,512,347
<br />31,882
<br />83,349
<br />5,000
<br />Net (Expenses)
<br />Revenue and Changes in Net Assets
<br />$ (4,533,124) $
<br />(3,166,148)
<br />(1,875,242)
<br />(1,223,948)
<br />(1,302,228)
<br />11,671,760
<br />120,932
<br />903,786
<br />14,716
<br />1,199,585
<br />13,910,779
<br />1,810,089
<br />546,685
<br />92,453
<br />15,092
<br />44,558
<br />206,913
<br />905,701
<br />Total
<br />$ (4,533,124)
<br />(3,166,148)
<br />(1,875,242)
<br />(1,223,948)
<br />(1,302,228)
<br />(12,100,690)
<br />546,685
<br />92,453
<br />15,092
<br />44,558
<br />206,913
<br />905,701
<br />11,671,760
<br />120,932
<br />460,228 1,364,014
<br />14,716
<br />(1,199,585) -
<br />(739,357) 13,171,422
<br />166,344 1,976,433
<br />74,522,018 75,345,808 149,867,826
<br />$ 76,332,107 $ 75,512,152 $151,844,259
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