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CITY OF RAMSEY
<br />Statement of Revenue, Expenses, and Changes in Net Position
<br />Proprietary Funds
<br />Year Ended December 31, 2015
<br />Operating revenue
<br />Charges for services
<br />Sewer access surcharge
<br />Other
<br />Total operating revenue
<br />Operating expenses
<br />Personal services
<br />Supplies
<br />Service charges
<br />Disposal charges
<br />Other
<br />Depreciation
<br />Total operating expenses
<br />Operating income (loss)
<br />Nonoperating revenue
<br />Intergovernmental revenue
<br />Investment earnings
<br />Total nonoperating revenue
<br />Income before contributions and transfers
<br />Capital contributions
<br />Transfers out
<br />Change in net position
<br />Net position
<br />Beginning of year, as restated
<br />End of year
<br />See notes to basic financial statements
<br />Business -Type Activities - Enterprise Funds
<br />Street Light
<br />Water Utility Sewer Utility Utility
<br />$ 2,045,225 $ 1,389,312
<br />- 2,789
<br />2,045,225 1,392,101 190,872
<br />335,725 148,223
<br />121,469 19,294
<br />- 610,514
<br />197,824 52,639
<br />623,186 460,839
<br />1,278,204 1,291,509
<br />$ 190,872
<br />137,425
<br />41,241
<br />178,666
<br />767,021 100,592 12,206
<br />210,623
<br />210,623
<br />977,644
<br />710,833
<br />(38,000)
<br />1,650,477
<br />138,674
<br />138,674
<br />239,266
<br />278,702
<br />(32,000)
<br />485,968
<br />41,104,301 27,056,278
<br />15,752
<br />15,752
<br />27,958
<br />15,600
<br />(17,000)
<br />26,558
<br />1,717,792
<br />$ 42,754,778 $ 27,542,246 $ 1,744,350
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