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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 $ 4,075,505 $ 529,820 $ 9,734,561 $ 767,310 $ 6,956,186 $ - $ 6,956,186
<br /> Public safety 4,349,763 946,887 261,727 583,614 (2,557,535) - (2,557,535)
<br /> Highways and streets 3,197,571 347,984 2,394 1,625,048 (1,222,145) - (1,222,145)
<br /> Culture and recreation 1,867,274 815,511 845 148,593 (902,325) - (902,325)
<br /> Interest and fiscal charges 983,379 - - - (983,379) - (983,379)
<br /> Total governmental activities 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 fight 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 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 S 72,939,801 583,546,821 S 156,486,622
<br /> See notes to basic financial statements
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