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Functions/Programs Expenses
<br />Governmental activities
<br />CITY OF RAMSEY
<br />Statement of Activities
<br />Year Ended December 31, 2014
<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 />Services Contributions Contributions Activities Activities Total
<br />General government
<br />$ 4,087,755
<br />$ 461,538 $
<br />149,326
<br />$ 795,718
<br />$ (2,681,173) $
<br />- $ (2,681,173)
<br />Public safety
<br />4,079,362
<br />626,844
<br />234,684
<br />3,355
<br />(3,214,479)
<br />- (3,214,479)
<br />Highways and streets
<br />4,263,552
<br />266,447
<br />1,088
<br />2,063,155
<br />(1,932,862)
<br />- (1,932,862)
<br />Culture and recreation
<br />1,422,810
<br />173,310
<br />476
<br />160,917
<br />(1,088,107)
<br />- (1,088,107)
<br />Interest and fiscal charges
<br />1,168,513
<br />-
<br />-
<br />-
<br />(1,168,513)
<br />- (1,168,513)
<br />Total governmental activities
<br />15,021,992
<br />1,528,139
<br />385,574
<br />3,023,145
<br />(10,085,134)
<br />- (10,085,134)
<br />Business -type activities
<br />Water utility
<br />1,221,211
<br />1,860,380
<br />- 91,045
<br />Sewer utility
<br />1,282,302
<br />1,393,157
<br />- 6,162
<br />Street light utility
<br />161,733
<br />188,185
<br />- 3,900
<br />Recycling utility
<br />321,321
<br />309,160
<br />65,817 -
<br />Storm water utility
<br />509,709
<br />706,135
<br />- -
<br />Total business -type activities
<br />3,496,276
<br />4,457,017
<br />65,817 101,107
<br />Total governmental and
<br />business -type activities $18,518,268 $ 5,985,156 $ 451,391 $ 3,124,252
<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 />See notes to basic financial statements
<br />Page 41
<br />- 730,214
<br />730,214
<br />- 117,017
<br />117,017
<br />- 30,352
<br />30,352
<br />- 53,656
<br />53,656
<br />196,426
<br />196,426
<br />(119,500)
<br />-
<br />1,127,665
<br />1,127,665
<br />(10,085,134) 1,127,665 (8,957,469)
<br />9,423,457
<br />-
<br />9,423,457
<br />3,198
<br />-
<br />3,198
<br />980,922
<br />870,728
<br />1,851,650
<br />119,500
<br />(119,500)
<br />-
<br />10,527,077
<br />751,228
<br />11,278,305
<br />441,943
<br />1,878,893
<br />2,320,836
<br />64,610,193 79,464,306 144,074,499
<br />$ 65,052,136 $81,343,199 $146,395,335
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