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CITY OF RAMSEY
<br />Statement of Activities
<br />Year Ended December 31, 2022
<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
<br />Governmental activities
<br />General government
<br />$ 4,967,112
<br />$ 67602 $
<br />511,482
<br />$ 827,724
<br />$ (2,951,044) $
<br />—
<br />$ (2,951,044)
<br />Public safety
<br />719891480
<br />91 L592
<br />195,746
<br />534,539
<br />(6,347,603)
<br />—
<br />(6,347,603)
<br />Highways and streets
<br />513081212
<br />315,999
<br />—
<br />7,3991230
<br />2,407,017
<br />—
<br />2,4071017
<br />Culture and recreation
<br />11997,522
<br />1309
<br />—
<br />936,348
<br />(1,047,305)
<br />—
<br />(1,047,305)
<br />Economic development
<br />1,096,422
<br />—
<br />—
<br />—
<br />(1,096,422)
<br />—
<br />(1,096,422)
<br />Interest and fiscal charges
<br />5641462
<br />—
<br />—
<br />—
<br />(564,462)
<br />—
<br />(564,462)
<br />Total governmental activities
<br />2119231210
<br />1,918,322
<br />707,228
<br />%697,841
<br />(9,599,819)
<br />—
<br />(9,599,819)
<br />Business -type activities
<br />Water utility
<br />1,895,776
<br />2,962,563
<br />1,465
<br />2,058,579
<br />—
<br />3,126,831
<br />3,126,831
<br />Sewer utility
<br />1,947,356
<br />1,876,957
<br />837
<br />1,528,121
<br />—
<br />1,458,559
<br />1,458,559
<br />Street light utility
<br />1721765
<br />2301392
<br />—
<br />—
<br />—
<br />57,627
<br />57,627
<br />Recycling utility
<br />5141231
<br />452,107
<br />54,561
<br />—
<br />—
<br />(7,563)
<br />(7,563)
<br />Storm water utility
<br />7911605
<br />1,230,582
<br />837
<br />1,252,993
<br />—
<br />15692,807
<br />116925807
<br />Total business -type activities
<br />513211733
<br />6,75201
<br />57,700
<br />418391693
<br />—
<br />65328,261
<br />6,3285261
<br />Total governmental and
<br />business -type activities $ 27,2441943 $ 8,670,923 $ 764,928 $ 1415371534
<br />General revenues
<br />Property taxes
<br />Franchise fees
<br />General grants and contributions
<br />Investment earnings (charges)
<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 />See notes to basic financial statements
<br />(9,599,819) 6,328,261 (3,271,558)
<br />1716371477
<br />—
<br />17,637,477
<br />4,859
<br />—
<br />4,859
<br />31644
<br />—
<br />3,644
<br />(286,023)
<br />(4,935,417)
<br />(5,221,440)
<br />22,500
<br />—
<br />229500
<br />931147
<br />(93,147)
<br />—
<br />17,475,604
<br />(5,028,564)
<br />12,4479040
<br />718751785
<br />112991)697
<br />9,1751482
<br />99,9501599 106,066,647 20610179246
<br />$ 10718261384 $ 1071366,344 $ 215,192,728
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