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CITY OF RAMSEY
<br />Assets
<br />Cash and temporary investments
<br />Receivables
<br />Unremitted taxes
<br />Delinquent taxes
<br />Unremitted special assessments
<br />Delinquent special assessments
<br />Deferred special assessments
<br />Accounts
<br />Notes
<br />Interest
<br />Internal balances
<br />Due from other governmental units
<br />Prepaids
<br />Land held for resale
<br />Capital assets
<br />Land
<br />Construction in progress
<br />Buildings and structures
<br />Improvements other than buildings
<br />Office equipment
<br />Motor vehicles
<br />Machinery and equipment
<br />Infrastructure
<br />Water and sewer lines
<br />Less accumulated depreciation
<br />Total capital assets, net of depreciation
<br />Statement of Net Position
<br />December 31, 2018
<br />Governmental Business -Type
<br />Activities Activities
<br />$ 34,592,709
<br />117,494
<br />97,040
<br />1,793
<br />1,033
<br />2,103,035
<br />30,940
<br />100,000
<br />341,243
<br />(862,882)
<br />901,039
<br />22,540
<br />9,611,962
<br />6,848,022
<br />2,224,390
<br />29,291,844
<br />11,632,254
<br />675,058
<br />3,776,621
<br />7,042,354
<br />39,356,498
<br />(33,165,906)
<br />67,681,135
<br />Total
<br />$ 40,801,441 $ 75,394,150
<br />10,632
<br />242,772
<br />1,561,521
<br />862,882
<br />41,055
<br />65,059
<br />868,513
<br />30,731
<br />6,058,847
<br />17,089,778
<br />1,101,645
<br />51,003,308
<br />(22,499,484)
<br />117,494
<br />97,040
<br />1,793
<br />11,665
<br />2,345,807
<br />1,592,461
<br />100,000
<br />341,243
<br />942,094
<br />87,599
<br />9,611,962
<br />7,716,535
<br />2,255,121
<br />35,350,691
<br />28,722,032
<br />675,058
<br />3,776,621
<br />8,143,999
<br />39,356,498
<br />51,003,308
<br />(55,665,390)
<br />53,653,338 121,3 34,473
<br />Total assets 114,739,081 97,238,700 211,977,781
<br />Deferred outflows of resources
<br />OPEB plan deferments
<br />Pension plan deferments
<br />Total deferred outflows of resources
<br />Total assets and deferred outflows of resources
<br />20,955 - 20,955
<br />3,842,824
<br />3,863,779
<br />177,917 4,020,741
<br />177,917 4,041,696
<br />$ 118,602,860 $ 97,416,617 $ 216,019,477
<br />Liabilities
<br />Accounts and contracts payable $ 468,174 $ 24,069 $ 492,243
<br />Salaries and benefits payable 183,108 - 183,108
<br />Accrued interest payable 68,509 - 68,509
<br />Due to other governmental units 21,266 33,022 54,288
<br />Unearned revenue - 42,634 42,634
<br />Long-term liabilities
<br />Due within one year
<br />Due in more than one year
<br />Total long-term liabilities
<br />Total liabilities
<br />Deferred inflows of resources
<br />Pension plan deferments
<br />Net Position
<br />Net investment in capital assets
<br />Restricted for
<br />Capital improvements
<br />Debt service
<br />Economic development
<br />Housing and redevelopment
<br />Recreation/community programs
<br />Law enforcement programs
<br />Tax increment
<br />Unrestricted
<br />Total net position
<br />2,868,658 - 2,868,658
<br />29,536,150
<br />32,404,808
<br />33,145,865
<br />5,303,755
<br />43,551,135
<br />1,644,038
<br />4,181,372
<br />1,273,753
<br />8,629,937
<br />245,434
<br />113,663
<br />4,847,019
<br />15,666,889
<br />80,153,240
<br />543,043 30,079,193
<br />543,043 32,947,851
<br />642,768
<br />96,219
<br />53,653,338
<br />43,024,292
<br />33,788,633
<br />5,399,974
<br />97,204,473
<br />1,644,038
<br />4,181,372
<br />1,273,753
<br />8,629,937
<br />245,434
<br />113,663
<br />4,847,019
<br />58,691,181
<br />96,677,630 176,830,870
<br />Total liabilities, deferred inflows of resources and net position $ 118,602,860 $ 97,416,617 $ 216,019,477
<br />See notes to basic financial statements
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