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CITY OF RAMSEY
<br />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 />$18,976,842
<br />4,218,066
<br />5,659,428
<br />1,216,583
<br />2,555,567
<br />32,626,486
<br />1,228,012
<br />1,152,760
<br />165,651
<br />302,936
<br />496,309
<br />3,345,668
<br />Statement of Activities
<br />Year Ended December 31, 2012
<br />Charges for
<br />Services
<br />$ 416,152
<br />1,177,840
<br />81,159
<br />628,571
<br />2,303,722
<br />2,131,460
<br />1,324,342
<br />179,124
<br />296,358
<br />647,169
<br />4,578,453
<br />Program Revenues
<br />Operating Capital
<br />Grants and Grants and
<br />Contributions Contributions
<br />$ 1,762,855
<br />243,630
<br />1,547
<br />677
<br />$ 1,814,393
<br />1,293
<br />2,012,696
<br />37,949
<br />2,008,709 3,866,331
<br />7,074 1,014,359
<br />300,671
<br />50,165
<br />57,239 1,315,030
<br />$35,972,154 $ 6,882,175 $ 2,065,948 $ 5,181,361
<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 position
<br />Net position - beginning
<br />Net position - ending
<br />Net (Expenses)
<br />Revenue and Changes in Net Position
<br />Governmental Business -Type
<br />Activities Activities Total
<br />$ (14,983,442) $ $ (14,983,442)
<br />(2,795,303) (2,795,303)
<br />(3,564,026) (3,564,026)
<br />(549,386) (549,386)
<br />(2,555,567) (2,555,567)
<br />(24,447,724) (24,447,724)
<br />1,924,881 1,924,881
<br />472,253 472,253
<br />13,473 13,473
<br />43,587 43,587
<br />150,860 150,860
<br />2,605,054 2,605,054
<br />(24,447,724) 2,605,054 (21,842,670)
<br />11,454,519
<br />9,175
<br />474,076
<br />107,500
<br />12,045,270
<br />(12,402,454)
<br />76,332,107
<br />11,454,519
<br />9,175
<br />320,894 794,970
<br />(107,500) -
<br />213,394 12,258,664
<br />2,818,448 (9,584,006)
<br />75,512,152 151,844,259
<br />$ 63,929,653 $78,330,600 $142,260,253
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