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CITY OF RAMSEY
<br /> Statement of Activities
<br /> Year Ended December 31,2021
<br /> Net(Expenses)
<br /> Program Revenues Revenue and Changes in Net Position
<br /> Operating Capital
<br /> Charges for Grants and Grants and Governmental Business-Type
<br /> Functions/Programs Expenses Services Contributions Contributions Activities Activities Total
<br /> Governmental activities
<br /> General government $ 4,568,229 $ 574,117 $ 83,767 $ 1,073,170 $ (2,837,175) $ — $ (2,837,175)
<br /> Public safety 6,363,724 1,010,111 691,193 22,125 (4,640,295) — (4,640,295)
<br /> Highways and streets 4,686,416 311,408 — 4,282,326 (92,682) — (92,682)
<br /> Culture and recreation 1,834,153 1,126,441 — 259,998 (447,714) — (447,714)
<br /> Economic development 2,140,267 — — — (2,140,267) — (2,140,267)
<br /> Interest and fiscal charges 883,504 — — — (883,504) — (883,504)
<br /> Total governmental activities 20,476,293 3,022,077 774,960 5,637,619 (11,041,637) — (11,041,637)
<br /> Business-type activities
<br /> Water utility 1,772,358 3,057,474 10,054 1,805,593 — 3,100,763 3,100,763
<br /> Sewer utility 1,742,380 1,805,614 260 1,293,870 — 1,357,364 1,357,364
<br /> Street light utility 178,576 222,364 — — — 43,788 43,788
<br /> Recycling utility 507,067 440,097 62,950 — — (4,020) (4,020)
<br /> Storm water utility 715,349 1,197,572 260 656,896 — 1,139,379 1,139,379
<br /> Total business-type activities 4,915,730 6,723,121 73,524 3,756,359 — 5,637,274 5,637,274
<br /> Total governmental and
<br /> business-type activities $25,392,023 $ 9,745,198 $ 848,484 $ 9,393,978 (11,041,637) 5,637,274 (5,404,363)
<br /> General revenues
<br /> Property taxes 14,761,012 — 14,761,012
<br /> Franchise fees 2,071,476 — 2,071,476
<br /> General grants and contributions 2,963 — 2,963
<br /> Investment earnings(charges) (164,122) (220,914) (385,036)
<br /> Gain on sale of capital assets 22,325 — 22,325
<br /> Transfers 85,147 (85,147) —
<br /> Total general revenues and transfers 16,778,801 (306,061) 16,472,740
<br /> Change in net position 5,737,164 5,331,213 11,068,377
<br /> Net position-beginning 94,213,435 100,735,434 194,948,869
<br /> Netposition—ending $ 99,950,599 $ 106,066,647 $206,017,246
<br /> See notes to basic financial statements
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