|
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 />Charges for
<br />Services
<br />$ 3,735,657 $ 479,970 $
<br />4,074,688 901,570
<br />5,215,260 239,234
<br />1,415,736 158,376
<br />1,220,471
<br />15,661,812 1,779,150
<br />CITY OF RAMSEY
<br />Statement of Activities
<br />Year Ended December 31, 2013
<br />Program Revenues
<br />948,633
<br />229,714
<br />1,654
<br />724
<br />1,293,201 1,997,302
<br />1,190,551 1,341,674
<br />176,736 177,158 -
<br />308,629 298,034 79,358
<br />491,370 677,936 -
<br />Operating Capital
<br />Grants and Grants and Governmental Business -Type
<br />Contributions Contributions Activities Activities
<br />1,180,725 3,208,950
<br />3,460,487 4,492,104 79,358 488,687
<br />$19,122,299 $ 6,271,254 $ 1,260,083 $ 3,697,637
<br />General revenues
<br />Property taxes
<br />General grants and contributions
<br />Investment earnings (charges)
<br />Sale of capital assets
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - beginning
<br />Net position - ending
<br />41
<br />$ 1,535,581
<br />1,874
<br />1,627,589
<br />43,906
<br />381,939
<br />83,348
<br />23,400
<br />Net (Expenses)
<br />Revenue and Changes in Net Position
<br />$ (771,473) $
<br />(2,941,530)
<br />(3,346,783)
<br />(1,212,730)
<br />(1,220,471)
<br />(9,492,987)
<br />Total
<br />$ (771,473)
<br />(2,941,530)
<br />(3,346,783)
<br />(1,212,730)
<br />(1,220,471)
<br />(9,492,987)
<br />1,086,040 1,086,040
<br />234,471 234,471
<br />23,822 23,822
<br />68,763 68,763
<br />186,566 186,566
<br />1,599,662 1,599,662
<br />(9,492,987) 1,599,662 (7,893,325)
<br />10,421,456 10,421,456
<br />38,577 38,577
<br />(411,446) (353,956) (765,402)
<br />12,940 12,940
<br />112,000 (112,000)
<br />10,173,527 (465,956) 9,707,571
<br />680,540 1,133,706 1,814,246
<br />63,929,653 78,330,600 142,260,253
<br />$ 64,610,193 $ 79,464,306 $ 144,074,499
<br />
|