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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 />Expenses
<br />$ 5,139,352
<br />5,844,265
<br />4,442,720
<br />1,756,810
<br />845,651
<br />Statement of Activities
<br />Year Ended December 31, 2019
<br />Charges for
<br />Services
<br />$ 640,173
<br />1,098,016
<br />214,272
<br />926,530
<br />Program Revenues
<br />Net (Expenses)
<br />Revenue and Changes in Net Position
<br />Operating Capital
<br />Grants and Grants and Governmental Business -Type
<br />Contributions Contributions Activities Activities
<br />$ 86,437
<br />375,389
<br />$ 984,058
<br />14,704
<br />2,338,241
<br />97,341
<br />$ (3,428,684) $
<br />(4,356,156)
<br />(1,890,207)
<br />(732,939)
<br />(845,651)
<br />Total
<br />- $ (3,428,684)
<br />(4,356,156)
<br />(1,890,207)
<br />(732,939)
<br />(845,651)
<br />18,028,798 2,878,991
<br />461,826
<br />3,434,344 (11,253,637)
<br />(11,253,637)
<br />1,483,584 2,138,209
<br />1,631,260 1,672,072
<br />171,619 217,169
<br />380,192 319,940
<br />590,645 1,168,494
<br />478 1,617,171
<br />273
<br />67,210
<br />681,884
<br />297,155
<br />2,272,274 2,272,274
<br />722,969 722,969
<br />45,550 45,550
<br />6,958 6,958
<br />875,004 875,004
<br />4,257,300 5,515,884
<br />67,961 2,596,210
<br />3,922,755 3,922,755
<br />$ 22,286,098 $ 8,394,875 $
<br />529,787 $ 6,030,554 (11,253,637) 3,922,755 (7,330,882)
<br />See notes to basic financial statements
<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 />12,894,388 - 12,894,388
<br />5,617 - 5,617
<br />1,122,573 1,462,125 2,584,698
<br />8,428 - 8,428
<br />(506,494) 506,494 -
<br />13,524,512
<br />1,968,619 15,493,131
<br />2,270,875
<br />5,891,374 8,162,249
<br />80,153,240 96,677,630 176,830,870
<br />$ 82,424,115 $ 102,569,004 $ 184,993,119
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