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CITY OF RAMSEY
<br />
<br /> Statement of Activities
<br />Year Ended December 31, 2004
<br />
<br />Functions/Programs Expenses
<br />
<br />Program Revenues
<br />
<br /> Operating Capital
<br />Charges for Grants and Grants and
<br />Services Contributions Contributions
<br />
<br />Governmental activities
<br />General government $ 4,465,269 $ 214,882 $ 138,782 $ 465,219
<br />Public safety 2,960,192 1,986,667 219,400 118,258
<br />Highways and streets 1,231,632 390,569 269,209 6,331,794
<br />Culture and recreation 625,960 1,158,255 27,908 59,943
<br />Interest and fiscal charges 733,164 - - -
<br />
<br /> Net (Expenses)
<br />Revenue and Changes in Net Assets
<br />
<br />Governmental Business-Type
<br />Activities Activities Total
<br />
<br />$ (3,646,386) $ - $ (3,646,386)
<br />(635,867) - (635,867)
<br />5,759,940 - 5,759,940
<br />620,146 - 620,146
<br />(733,164) - (733,t64)
<br />
<br />Total governmental activities 10,016,217 3,750,373 655,299 6,975,214 1,364,669
<br />
<br />- 1,364,669
<br />
<br />Business-type activities
<br />Water utility 812,186 910,012 - 3,264,702
<br />Sewer utility 660,230 840,684 - 2,382,866
<br />Street light utility 81,832 120,677 - 100,800
<br />Recycling utility 174,897 184,037 - -
<br />Storm water utility 250,037 373,306 - 1,622,765
<br />
<br />3,362,528 3,362,528
<br />2,563,320 2,563,320
<br />139,645 139,645
<br />9,140 9,140
<br />1,746,034 1,746,034
<br />
<br />Total business-type activities 1,979,182 2,428,716
<br />
<br />- 7,371,133
<br />
<br />- 7,820,667 7,820,667
<br />
<br />Total governmental and
<br />business-type activities
<br />
<br />$11,995,399 $ 6,179,089 $ 655,299 $14,346,347
<br />
<br />General revenues Property taxes
<br /> General grants and contributions
<br /> Investment earnings
<br />Transfers
<br /> Total general revenues and transfers
<br /> Change in net assets
<br />Net assets - beginning
<br />
<br />Net assets - ending
<br />
<br />1,364,669 7,820,667 9,185,336
<br />
<br />7,954,549 - 7,954,549
<br />506,401 - 506,401
<br />576,300 263,042 839,342
<br />47,000 (47,000) -
<br />
<br /> 9,084,250 216,042 9,300,292
<br /> 10,448,919 8,036,709 18,485,628
<br /> 20,753,725 36,908,589 57,662,314
<br />
<br />$ 31,202,644 $44,945,298 $ 76,147,942
<br />
<br />See notes to basic financial statements
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