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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 />Statement of Activities
<br />Year Ended December 31, 2017
<br />Charges for
<br />Expenses Services
<br />Program Revenues
<br />Operating Capital
<br />Grants and Grants and
<br />Contributions Contributions
<br />$ 4,992,809 $ 571,464 $
<br />5,782,563 878,141
<br />4,254,234 235,020
<br />2,384,845 585,033
<br />952,965 -
<br />18,367,416 2,269,658
<br />1,396,021
<br />1,535,664
<br />159,378
<br />373,775
<br />633,101
<br />2,772,003
<br />1,784,755
<br />204,418
<br />310,471
<br />958,960
<br />4,097,939 6,030,607
<br />138,867 $ 218,117
<br />238,241 6,469
<br />1,558 3,963,797
<br />519 838,474
<br />379,185 5,026,857
<br />726,667
<br />27,207 459,305
<br />65,395 -
<br />678,165
<br />92,602 1,864,137
<br />$22,465,355 $ 8,300,265 $ 471,787 $ 6,890,994
<br />General revenues
<br />Property taxes
<br />General grants and contributions
<br />Investment earnings
<br />Gain on sale of capital assets
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - beginning
<br />Net position - ending
<br />Net (Expenses)
<br />Revenue and Changes in Net Position
<br />Governmental
<br />Activities
<br />Business -Type
<br />Activities Total
<br />$ (4,064,361) $ $ (4,064,361)
<br />(4,659,712) (4,659,712)
<br />(53, 859) (53, 859)
<br />(960, 819) (960, 819)
<br />(952,965) (952,965)
<br />(10,691,716) (10,691,716)
<br />2,102,649 2,102,649
<br />735,603 735,603
<br />45,040 45,040
<br />2,091 2,091
<br />1,004,024 1,004,024
<br />3,889,407 3,889,407
<br />(10,691,716) 3,889,407 (6,802,309)
<br />11,136,810 11,136,810
<br />3,586 - 3,586
<br />454,089 492,594 946,683
<br />5,530 5,530
<br />133,000 (133,000) -
<br />11,733,015 359,594 12,092,609
<br />1,041,299 4,249,001 5,290,300
<br />74,327,101 87,913,135 162,240,236
<br />$ 75,368,400 $92,162,136 $167,530,536
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