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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 />Economic development
<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 />$ 5,640,679
<br />6,468,397
<br />4,028,294
<br />1,917,228
<br />481,858
<br />839,444
<br />19,375,900
<br />Statement of Activities
<br />Year Ended December 31, 2020
<br />Program Revenues
<br />Charges for
<br />Services
<br />$ 534,279
<br />974,955
<br />259,161
<br />373,669
<br />Net (Expenses)
<br />Revenue and Changes in Net Position
<br />Operating Capital
<br />Grants and Grants and Governmental
<br />Contributions Contributions Activities
<br />$ 27,101
<br />576,288
<br />2,142,064 603,389
<br />$ 911,827
<br />3,847
<br />3,944,273
<br />70,549
<br />Business -Type
<br />Activities
<br />$ (4,167,472) $
<br />(4,913,307)
<br />175,140
<br />(1,473,010)
<br />(481,858)
<br />(839,444)
<br />4,930,496 (11,699,951)
<br />1,657,356 2,541,651 10,637 827,422
<br />1,723,238 1,714,469 364 543,797
<br />169,463 216,545
<br />366,764 319,664 46,500
<br />777,252 1,164,868 364 312,119
<br />4,694,073 5,957,197 57,865 1,683,338
<br />See notes to basic financial statements
<br />Total
<br />$ (4,167,472)
<br />(4,913,307)
<br />175,140
<br />(1,473,010)
<br />(481,858)
<br />(839,444)
<br />(11,699,951)
<br />1,722,354 1,722,354
<br />535,392 535,392
<br />47,082 47,082
<br />(600) (600)
<br />700,099 700,099
<br />3,004,327 3,004,327
<br />$ 24,069,973 $ 8,099,261 $ 661,254 $ 6,613,834 (11,699,951) 3,004,327 (8,695,624)
<br />General revenues
<br />Property taxes
<br />Franchise fees
<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 />13,744,948 13,744,948
<br />423,045 423,045
<br />2,053,933 2,053,933
<br />1,035,274 1,391,802 2,427,076
<br />2,372 2,372
<br />6,229,699 (6,229,699)
<br />23,489,271 (4,837,897) 18,651,374
<br />11,789,320 (1,833,570) 9,955,750
<br />82,424,115 102,569,004 184,993,119
<br />$ 94,213,435 $ 100,735,434 $ 194,948,869
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