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CITY OF RAMSEY
<br />Functions/Programs
<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 />Business -type activities
<br />Water utility
<br />Sewer utility
<br />Street light utility
<br />Recycling utility
<br />Storm water utility
<br />Total business -type activities
<br />Total governmental and
<br />business -type activities
<br />See notes to basic financial statements
<br />Expenses
<br />$ 4,528,920
<br />5,875,567
<br />3,826,143
<br />1,931,537
<br />890,305
<br />Statement of Activities
<br />Year Ended December 31, 2016
<br />Charges for
<br />Services
<br />Program Revenues
<br />Operating Capital
<br />Grants and Grants and
<br />Contributions Contributions
<br />$ 457,901 $
<br />698,310
<br />261,658
<br />483,727
<br />Net (Expenses)
<br />Revenue and Changes in Net Position
<br />Governmental
<br />Activities
<br />170,469 $ 961,742 $
<br />338,225 7,555
<br />2,538,728
<br />301,940
<br />17,052,472 1,901,596 508,694 3,809,965
<br />1,489,070
<br />1,438,141
<br />176,732
<br />359,418
<br />742,043
<br />1,953,478 1,005,792
<br />1,458,250 536,785
<br />196,253 - 3,900
<br />308,052 67,100 -
<br />1,034,552 - 252,580
<br />4,205,404 4,950,585 67,100 1,799,057
<br />$21,257,876 $ 6,852,181 $ 575,794 $ 5,609,022
<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, as previously reported
<br />Prior period adjustment
<br />Net position - beginning, restated
<br />Net position - ending
<br />Business -Type
<br />Activities Total
<br />(2,938,808) $
<br />(4,831,477)
<br />(1,025,757)
<br />(1,145,870)
<br />(890,305)
<br />(10,832,217)
<br />1,470,200
<br />556,894
<br />23,421
<br />15,734
<br />545,089
<br />2,611,338
<br />(10,832,217) 2,611,338
<br />10,674,696
<br />3,905 -
<br />280,597 325,628
<br />214,445 (214,445)
<br />11,173,643 111,183
<br />341,426 2,722,521
<br />72,939,801 83,546,821
<br />1,045,874 1,643,793
<br />73,985,675 85,190,614
<br />$ 74,327,101 $87,913,135
<br />$ (2,938,808)
<br />(4,831,477)
<br />(1,025,757)
<br />(1,145,870)
<br />(890,305)
<br />(10,832,217)
<br />1,470,200
<br />556,894
<br />23,421
<br />15,734
<br />545,089
<br />2,611,338
<br />(8,220,879)
<br />10,674,696
<br />3,905
<br />606,225
<br />11,284,826
<br />3,063,947
<br />156,486,622
<br />2,689,667
<br />159,176,289
<br />$162,240,236
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