|
(119,500)
<br />$(10,085,134)$(8,957,469)
<br />-
<br /> $4,087,755321,321509,709626,844266,447173,310385,5743,198119,50010,527,077870,728751,228 $11,278,305 $441,943
<br />4,079,3624,263,5521,422,8101,168,51315,021,992161,7333,496,276$18,518,268 $461,5383,023,1454,936,8581,860,3801,393,157188,185309,160706,13565,817101,1074,623,941$9,560,7991,127,665$9,423,
<br />457980,9221,878,893$2,320,836
<br />1,221,2111,282,302
<br />
<br />2014
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />$(9,492,987)$(7,893,325)(411,446)(353,956)(112,000)(465,956)
<br />$3,735,65715,661,812308,629491,370$19,122,299901,570239,234158,3761,180,725177,158298,034677,936488,687$11,228,974$10,421,45638,57712,940112,00010,173,527$9,707,571$680,5401,133,706$1,814,246
<br />
<br />4,074,6885,215,2601,415,7361,220,4711,293,2011,190,551176,7363,460,487 $479,9703,208,9506,168,8251,997,3021,341,67479,3585,060,1491,599,662
<br />2013
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />(107,500) $(12,402,454) $(9,584,006)
<br />$(24,447,724)$(21,842,670)
<br />-
<br /> $18,976,84232,626,486302,936496,309 $416,15281,159628,5712,008,709179,124296,358647,1699,175474,076 107,50012,045,270320,894213,394$12,258,6642,818,448
<br />
<br />4,218,0665,659,4281,216,5832,555,5671,228,0121,152,760165,6513,345,668$35,972,1541,177,8403,866,3318,178,7622,131,4601,324,34257,2391,315,0305,950,722$14,129,4842,605,054$11,454,519
<br />
<br />
<br />2012
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />(739,357)
<br />$(12,100,690)$(11,194,989)(1,199,585)
<br /> $5,559,732302,947410,666738,1369,910298,077120,93213,910,779460,228 $1,810,089
<br />4,307,0456,129,2721,267,2921,302,22818,565,569163,7583,384,739$21,950,308 $313,195918,2964,187,2656,464,8791,821,3861,236,771178,850297,226617,57950,27988,3494,290,440
<br /> $10,755,319905,701$11,671,760903,78614,7161,199,585$13,171,422166,344 $1,976,433
<br />1,358,0501,149,318
<br />
<br />2011
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />(125,751)
<br />$(12,315,148)$(11,182,505)
<br />-
<br /> $4,998,80717,309,647307,662350,521 $344,922979,828487,50727,016326,986179,272294,617617,598310,040 $9,340,969114,692 13,417,382631,042125,751756,
<br />793$14,174,175 $1,102,2341,889,436 $2,991,670
<br />4,153,3615,791,8961,048,6901,316,8931,295,7211,101,554158,3693,213,827$20,523,4742,828,2404,994,4991,633,4611,261,60949,8734,346,4701,132,643$12,144,9081,283,533
<br />2010
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />$(11,597,563)$(10,664,172)(91,800)
<br /> $4,690,824298,631358,522284,02614,438,810734,353642,553 $2,841,247
<br />4,438,3244,795,4601,067,1251,330,22416,321,9571,291,952148,1403,173,696$19,495,653 $303,122802,19619,763614,8162,700,4714,724,3941,693,5811,214,953172,897284,515578,66659,963102,5124,107,
<br />087$8,831,481933,391$13,019,854204,7521,116,5885,81691,800$15,081,3631,575,944$4,417,191
<br />1,076,451
<br />129
<br />(accrual basis of accounting)
<br />
<br />Page
<br />2009
<br />
<br />
<br />
<br />
<br />Changes in Net Position
<br />
<br />
<br />Last Ten Fiscal Years
<br />
<br />
<br />
<br />City of Ramsey
<br />(572,758)
<br />$(6,118,537)$(4,769,169)
<br />-
<br /> $4,862,2844,313,520300,755300,4442,855,500 $347,633494,9966,9052,201,3725,122,028183,560332,682566,506 373,612310,111572,75815,022,5911,003,886431,128$15,
<br />453,719 $8,904,0541,780,496
<br />3,756,8611,064,5871,342,30515,339,5571,247,248883,214123,839$18,195,0571,048,0869,221,0201,539,6651,208,8434,204,868$13,425,8881,349,368$12,345,2791,736,46857,975$10,684,550
<br />
<br />2008
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />(818,207)
<br />$(6,965,384) $(3,799,064)
<br />-
<br />283,746440,697537,660668,521 12,925,977818,207 $5,960,593
<br />$3,878,4383,809,0162,689,259977,7661,415,87412,770,353912,094838,452110,8372,585,826$15,356,179 $395,697654,7963,025,480522,8155,804,9691,440,6581,100,948173,541291,152503,5532,242,2945,7
<br />52,146$11,557,1153,166,320$11,562,407508,6641,648,31824,7951,041,6211,859,828$14,785,8055,026,148$10,986,741
<br />2007
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br /> $(6,022,164)(263,123)
<br />-
<br /> $10,515,6593,780,436887,158906,795232,052258,7312,278,087 $138,500759,143623,5231,892,68612,490,907167,548251,224475,548 12,950,39410,672,307
<br /> $10,409,24911,907,137812,753263,1231,075,876$12,983,013$5,884,97311,748,183
<br />1,892,3911,437,42718,513,071771,870108,639$20,791,1581,133,0137,944,0421,317,2031,044,2719,694,600$25,441,301$4,650,14348,3311,686,09526,585$17,633,156
<br />2006
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />(162,092)
<br />-
<br />279,824 388,682162,092
<br />$7,093,8193,422,8441,637,803719,591756,52713,630,584851,196740,917196,6542,157,472$15,788,056$220,6191,825,878601,4481,312,64114,044,1194,201,673Total governmental activities program
<br /> revenues22,206,3781,062,524939,478144,882202,060438,2147,199,8439,987,001$32,193,379$8,575,7947,829,529$16,405,323$8,807,253250,4831,139,59815,23710,050,479550,774$10,601,253$18,626,2738,380,303$27,
<br />006,576
<br />88,881
<br />Fiscal Year
<br />2005
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />General Revenues and Other Changes in Net Position
<br />Total business-type activities program revenues
<br />Operating grants and contributionsOperating grants and contributions
<br />Total governmental activities expenses
<br />General grants and contributions
<br />Total government program revenues
<br />Capital grants and contributionsCapital grants and contributions
<br />Investment earnings (charges)
<br />Investment earnings (charges)
<br />Interest and fiscal charges
<br />Culture and recreation
<br />Total government net expense
<br />Highways and streets
<br />General government
<br />Total business-type activitiesTotal business-type activities
<br />Total governmental activities
<br />Total government expenses
<br />Governmental activitiesBusiness-type activities
<br />Culture and recreation
<br />Charges for services:Charges for services:Storm water utility
<br />Highways and streets
<br />Sale of capital assets
<br />General government
<br />Governmental activities:Governmental activities:Business-type activities:Street light utilityGovernmental activities:Business-type activities:
<br />Business-type activities:
<br />Change in Net Position
<br />Recycling utility
<br />Governmental activitiesBusiness-type activities
<br />Net (expense)/revenue
<br />Total government
<br />Storm water utility
<br />Public safety
<br />Street light utility
<br />Program Revenues
<br />Sewer utility
<br />Water utility
<br />Recycling utility
<br />Property taxes
<br />Total government
<br />Public safety
<br />Sewer utility
<br />Water utility
<br />TransfersTransfers
<br />Expenses
<br />
<br />
|