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2011 CAFR
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2011 CAFR
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See notes to basic financial statements <br />CITY OF RAMSEY <br />Reconciliation of the Statement of <br />Revenues, Expenditures, and Changes in Fund Balances <br />to the Statement of Activities <br />Governmental Funds <br />Year Ended December 31, 2011 <br />Total net change in fund balances — Governmental Funds $ 3,525,271 <br />Amounts reported for governmental activities in the Statement of Activities are <br />different because: <br />Capital outlays are reported in Governmental Funds as expenditures. However, in <br />the Statement of Activities the cost of those assets is allocated over the estimated <br />useful lives as depreciation expense. <br />Capital outlays 6,589,201 <br />Disposals (7,095) <br />Depreciation expense (2,519,597) <br />Issuance of long -term debt provides current financial resources to governmental <br />funds, while repayment of long -term liabilities is an expenditure in the <br />Governmental Funds. Neither transaction, however, has any effect on net assets. <br />Issuance of new debt <br />Repayment of principal on long -term debt <br />Interest on long -term debt in the Statement of Activities differs from the amount <br />reported in the Governmental Funds because interest is recognized as an <br />expenditure in the funds when it is due, and thus requires the use of current <br />financial resources. In the Statement of Activities, however, interest expense is <br />recognized as the interest accrues, regardless of when it is due. <br />Certain revenues (including delinquent taxes and special assessments) are <br />included in the change in net assets, but are excluded from the change in fund <br />balances until they are available to liquidate liabilities of the current period. <br />Certain expenses are included in the change in net assets, but do not require the <br />use of current funds, and are not included in the change in the fund balances. <br />Net other postemployment benefit obligation reported in the statement of activities <br />do not require the use of current financial resources and are not reported as <br />expenditures in governmental funds until actually due. <br />Internal Service Funds are used to charge the cost of certain activities, such as <br />insurance to Individual Funds. This amount represents the change in net assets of <br />the Internal Service Fund, which is reported with governmental activities. <br />(7,455,000) <br />1,810,000 <br />(59,286) <br />76,567 <br />Governmental activities — compensated absences payable (56,681) <br />(72,930) <br />(20,361) <br />Change in net assets — governmental activities $ 1,810,089 <br />
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