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CITY OF RAMSEY
<br />Statement of Activities
<br />Year Ended December 31, 2013
<br />Net (Expenses)
<br />Program Revenues Revenue and Changes in Net Position
<br />Operating Capital
<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 $ 3,735,657 $ 479,970 $ 948,633 $ 1,535,581 $ (771,473) $ $ (771,473)
<br />Public safety 4,074,688 901,570 229,714 1,874 (2,941,530) (2,941,530)
<br />Highways and streets 5,215,260 239,234 1,654 1,627,589 (3,346,783) (3,346,783)
<br />Culture and recreation 1,415,736 158,376 724 43,906 (1,212,730) (1,212,730)
<br />Interest and fiscal charges 1,220,471 (1,220,471) (1,220,471)
<br />Total governmental activities 15,661,812 1,779,150 1,180,725 3,208,950 (9,492,987) (9,492,987)
<br />Business -type activities
<br />Water utility 1,293,201 1,997,302 381,939 1,086,040 1,086,040
<br />Sewer utility 1,190,551 1,341,674 83,348 234,471 234,471
<br />Street light utility 176,736 177,158 - 23,400 23,822 23,822
<br />Recycling utility 308,629 298,034 79,358 68,763 68,763
<br />Storm water utility 491,370 677,936 - 186,566 186,566
<br />Total business -type activities 3,460,487 4,492,104 79,358 488,687 1,599,662 1,599,662
<br />Total governmental and
<br />business -type activities $19,122,299 $ 6,271,254 $ 1,260,083 $ 3,697,637 (9,492,987) 1,599,662 (7,893,325)
<br />See notes to basic financial statements
<br />General revenues
<br />Property taxes 10,421,456 10,421,456
<br />General grants and contributions 38,577 38,577
<br />Investment earnings (charges) (411,446) (353,956) (765,402)
<br />Sale of capital assets 12,940 12,940
<br />Transfers 112,000 (112,000) -
<br />Total general revenues and transfers 10,173,527 (465,956) 9,707,571
<br />Change in net position 680,540 1,133,706 1,814,246
<br />Netposition- beginning 63,929,653 78,330,600 142,260,253
<br />Net position - ending $ 64,610,193 $79,464,306 $144,074,499
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