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2014 CAFR
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2014 CAFR
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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, 2014 <br />Total net change in fund balances – Governmental Funds <br />$ (3,722,997) <br />AmountsreportedforgovernmentalactivitiesintheStatementofActivitiesaredifferent <br />because: <br />CapitaloutlaysarereportedinGovernmentalFundsasexpenditures.However,inthe <br />StatementofActivitiesthecostofthoseassetsisallocatedovertheestimateduseful <br />lives as depreciation expense. <br />Capital outlays <br /> 3,688,952 <br />Disposals <br /> (8,802) <br />Depreciation expense <br /> (2,896,805) <br />Issuanceoflong-termdebtprovidescurrentfinancialresourcestogovernmentalfunds, <br />whilerepaymentoflong-termliabilitiesisanexpenditureintheGovernmentalFunds. <br />Neither transaction, however, has any effect on net position. <br />Issuance of new debt <br /> (875,000) <br />Repayment of principal on long-term debt <br /> 4,475,000 <br />Interestonlong-termdebtintheStatementofActivitiesdiffersfromtheamount <br />reportedintheGovernmentalFundsbecauseinterestisrecognizedasanexpenditure <br />inthefundswhenitisdue,andthusrequirestheuseofcurrentfinancialresources.In <br />theStatementofActivities,however,interestexpenseisrecognizedastheinterest <br /> 11,346 <br />accrues, regardless of when it is due. <br />Certainrevenues(includingdelinquentaxes,specialassessments,annotes <br />td <br />receivable)areincludedinthechangeinnetposition,butareexcludedfromthe <br />changeinfundbalancesuntiltheyareavailabletoliquidateliabilitiesofthecurrent <br /> (236,347) <br />period. <br />Certainexpensesareincludedinthechangeinnetposition,butdonotrequiretheuse <br />of current funds, and are not included in the change in the fund balances. <br />Governmental activities – compensated absences payable 47,054 <br />Netotherpostemploymentbenefitobligationsreportedinthestatementofactivitiesdo <br />notrequiretheuseofcurrentfinancialresourcesandarenotreportedasexpenditures <br />in governmental funds until actually due. <br /> (57,548) <br />InternalServiceFundsareusedtochargethecostofcertainactivities,suchas <br />insurancetoindividualfunds.Thisamountrepresentsthechangeinnetpositionofthe <br />Internal Service Fund, which is reported with governmental activities. <br /> 17,090 <br /> 441,943 <br />Change in net position – governmental activities$ <br />See notes to basic financial statements <br />Page 49 <br /> <br />
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