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CITY OF RAMSEY
<br />Statement of Activities
<br />Year Ended December 31, 2015
<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
<br />Public safety
<br />Highways and streets
<br />Culture and recreation
<br />Interest and fiscal charges
<br />Total governmental activities
<br />$ 4,075,505 $ 529,820 $ 9,734,561 $ 767,310 $ 6,956,186 $ - $ 6,956,186
<br />4,349,763 946,887 261,727 583,614 (2,557,535) - (2,557,535)
<br />3,197,571 347,984 2,394 1,625,048 (1,222,145) (1,222,145)
<br />1,867,274 815,511 845 148,593 (902,325) (902,325)
<br />983,379 - - - (983,379) (983,379)
<br />14,473,492 2,640,202 9,999,527 3,124,565 1,290,802 1,290,802
<br />Business -type activities
<br />Water utility 1,278,204 2,045,225 710,833 1,477,854 1,477,854
<br />Sewer utility 1,291,509 1,392,101 278,702 379,294 379,294
<br />Street light utility 178,666 190,872 - 15,600 27,806 27,806
<br />Recycling utility 320,901 307,128 39,423 - 25,650 25,650
<br />Storm water utility 557,267 770,812 - 180,000 393,545 393,545
<br />Total business -type activities 3,626,547 4,706,138 39,423 1,185,135 2,304,149 2,304,149
<br />Total governmental and
<br />business -type activities $18,100,039 $ 7,346,340 $ 10,038,950 $ 4,309,700
<br />See notes to basic financial statements
<br />1,290,802 2,304,149 3,594,951
<br />General revenues
<br />Property taxes 10,064,621 10,064,621
<br />General grants and contributions 4,204 - 4,204
<br />Investment earnings 422,405 385,490 807,895
<br />Gain on sale of capital assets 8,914 8,914
<br />Transfers 124,000 (124,000) -
<br />Total general revenues and transfers 10,624,144 261,490 10,885,634
<br />Change in net position 11,914,946 2,565,639 14,480,585
<br />Net position, January 1 as restated 61,024,855 80,981,182 142,006,037
<br />Net position - ending $ 72,939,801 $ 83,546,821 $156,486,622
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