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Agenda - Council Work Session - 06/28/2016
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Agenda - Council Work Session - 06/28/2016
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3/17/2025 3:50:47 PM
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8/4/2016 11:45:25 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
06/28/2016
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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 31,2015 <br /> Total net change in fund balances—Governmental Funds $ 5,174,887 <br /> Amounts reported for governmental activities in the Statement of Activities are different <br /> because: <br /> Capital outlays are reported in Governmental Funds as expenditures. However, in <br /> the Statement of Activities the cost of those assets is allocated over the estimated <br /> useful lives as depreciation expense. <br /> Capital outlays 6,314,573 <br /> Depreciation expense (2,875,485) <br /> Issuance of long-term debt provides current financial resources to governmental <br /> funds, while repayment of long-term liabilities is an expenditure in the <br /> Governmental Funds. Neither transaction,however,has any effect on net position. <br /> Issuance of new debt (5,085,000) <br /> Repayment of principal on long-term debt 8,780,000 <br /> Interest on long-term debt in the Statement of Activities differs from the amount <br /> reported in the Governmental Funds because interest is recognized as an expenditure <br /> in the funds when it is due, and thus requires the use of current financial resources. <br /> In the Statement of Activities,however,interest expense is recognized as the interest <br /> accrues,regardless of when it is due. 8,629 <br /> Certain revenues (including delinquent taxes, special assessments, and notes <br /> receivable) are included in the change in net position, but are excluded from the <br /> change in fund balances until they are available to liquidate liabilities of the current <br /> Deriod. (221,263) <br /> Certain expenses are included in the change in net position, but do not require the <br /> use of current funds,and are not included in the change in the fund balances. <br /> Governmental activities—compensated absences payable (4,518) <br /> Governmental activities—pension expense (155,984) <br /> Net other postemployment benefit obligations reported in the statement of activities <br /> do not require the use of current financial resources and are not reported as <br /> expenditures in governmental funds until actually due. (55,017) <br /> Internal Service Funds are used to charge the cost of certain activities, such as <br /> insurance to individual funds. This amount represents the change in net position of <br /> the Internal Service Fund,which is reported with governmental activities. 34,124 <br /> Change in net position—governmental activities $ 11,914,946 <br /> See notes to basic financial statements <br /> 49 <br />
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