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Agenda - Council Work Session - 06/14/2022
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Agenda - Council Work Session - 06/14/2022
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3/14/2025 2:33:04 PM
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6/13/2022 9:17:16 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
06/14/2022
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CITY OF RAMSEY <br /> Reconciliation of the Statement of <br /> Revenue,Expenditures,and Changes in Fund Balances <br /> to the Statement of Activities <br /> Governmental Funds <br /> Year Ended December 31,2021 <br /> Total net change in fund balances—Governmental Funds $ (11,070,361) <br /> Amounts reported for governmental activities in the Statement of Activities are different <br /> because: <br /> Capital outlays are reported in Governmental Funds as expenditures. However, in the <br /> Statement of Activities the cost of those assets is allocated over the estimated useful lives as <br /> depreciation expense. <br /> Capital outlays 16,026,400 <br /> Contributed assets from Internal Service Fund 39,625 <br /> Contributed assets from developers 1,454,401 <br /> Utility infrastructure constructed by capital project funds not reported as governmental <br /> activities (335,779) <br /> Disposals (24,118) <br /> Depreciation expense (4,230,458) <br /> Issuance of long-term debt provides current financial resources to governmental funds, <br /> while repayment of long-term liabilities is an expenditure in the Governmental Funds. <br /> Neither transaction,however,has any effect on net position. <br /> Issuance of new debt (9,845,000) <br /> Repayment of principal on long-term debt 12,440,000 <br /> Debt premiums (795,714) <br /> Interest on long-term debt in the Statement of Activities differs from the amount reported in <br /> the Governmental Funds because interest is recognized as an expenditure in the funds when <br /> it is due, and thus requires the use of current financial resources. In the Statement of <br /> Activities, however, interest expense is recognized as the interest accrues, regardless of <br /> when it is due. (45,839) <br /> Certain revenues (including long-term receivables, delinquent taxes and special <br /> assessments)are included in the change in net position,but are excluded from the change in <br /> fund balances until they are available to liquidate liabilities of the current period. 1,431,111 <br /> Certain expenses are included in the change in net position, but do not require the use of <br /> current funds,and are not included in the change in the fund balances. <br /> Governmental activities—compensated absences payable (19,186) <br /> Governmental activities—pension expense 764,731 <br /> Other postemployment benefits reported in the statement of activities do not require the use <br /> of current financial resources and are not reported as expenditures in governmental funds <br /> until actually due. (38,701) <br /> Internal Service Funds are used to charge the cost of certain activities, such as insurance to <br /> individual funds. This amount represents the change in net position of the Internal Service <br /> Fund,which is reported with governmental activities. (13,948) <br /> Change in net position—governmental activities $ 51737,164 <br /> See notes to basic financial statements <br /> 49 <br />
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