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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 406,416 311,408 — 4,2821326 (92,682) — (92,682)
<br /> Culture and recreation 1,8341153 1,126,441 — 2591998 (447,714) — (447,714)
<br /> Economic development 21140,267 — — — (2,140,267) — (2,140,267)
<br /> Interest and fiscal charges 8831504 — — — (883,504) — (883,504)
<br /> Total governmental activities 20,476,293 3,022,077 7741960 5,637,619 (11,041,637) — (11,041,637)
<br /> Business-type activities
<br /> Water utility 117721358 31057,474 101054 1,8051593 — 3,100,763 311001763
<br /> Sewer utility 117421380 11805,614 260 1,293,870 — 1,357,364 11357,364
<br /> Street light utility 1781576 222,364 — — — 43,788 43,788
<br /> Recycling utility 50707 440,097 621950 — — (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 731524 3,7561359 — 5,637,274 5,637,274
<br /> Total governmental and
<br /> business-type activities $25,3921023 $ 9,7451198 $ 8481484 $ 913931978 (11,041,637) 5,6371274 (5,404,363)
<br /> General revenues
<br /> Property taxes 1417611012 — 14,7611012
<br /> Franchise fees 210715476 — 210711476
<br /> General grants and contributions 25963 — 21963
<br /> Investment earnings(charges) (164,122) (220,914) (385,036)
<br /> Gain on sale of capital assets 225325 — 22,325
<br /> Transfers 85,147 (85,147) —
<br /> Total general revenues and transfers 16,77801 (306,061) 16,472,740
<br /> Change in net position 5,7371164 513311213 11,068,377
<br /> Net position-beginning 9412131435 100,7351434 194,94809
<br /> Net position—ending $ 9919501599 $ 106,066,647 $206,017,246
<br /> See notes to basic financial statements
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