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CITY OF RAMSEY
<br />
<br /> Statement of Activities
<br />Year Ended December 31, 2005
<br />
<br />Functions/Programs
<br />
<br />Governmental activities
<br /> General government
<br /> Public safety
<br /> Highways and streets
<br /> Culture and recreation
<br /> Interest and fiscal charges
<br />
<br />Total governmental activities
<br />
<br />Business-type activities
<br /> Water utility
<br /> Sewer utility
<br /> Street light utility
<br /> Recycling utility
<br /> Storm water utility
<br />
<br />Total business-type activities
<br />
<br />Total governmental and
<br />business-type activities
<br />
<br /> Program Revenues
<br /> Operating Capital
<br /> Charges for Grants and Grants and
<br />Expenses Services Contributions Contributions
<br />
<br /> Net (Expenses)
<br /> Revenue and Changes in Net Assets
<br />Governmental Business-Type
<br /> Activities Activities Total
<br />
<br />$ 7,093,819 $ 220,619 $ 405,593 $ 549,496 $ (5,918,111) $
<br />3,422,844 1,825,878 238,620 (1,358,346)
<br />1,637,803 601,448 13,383,881 3,463,875 15,811,401
<br />719,591 1,312,641 16,025 188,302 797,377
<br />756,527 - - (756,527)
<br />
<br />13,630,584 3,960,586 14,044,I19
<br />
<br />(5,918,111)
<br />(1,358,346)
<br />15,811,401
<br /> 797,377
<br /> (756,527)
<br />
<br />4,201,673 8,575,794 8,575,794
<br />
<br />3,671,839 - 3,883,167 3,883,167
<br />1,915,733 - 2,114,294 2,ll4,294
<br />233,342 - 289,343 289,343
<br /> - 5,406 5,406
<br />1,378,929 - 1,537,319 1,537,319
<br />
<br />7,199,843 - 7,829,529 7,829,529
<br />
<br />851,196 1,062,524
<br />740,917 939,478
<br />88,881 144,882
<br />196,654 202,060
<br />279,824 438.214
<br />
<br />2.157,472 2,787,158
<br />
<br />$15,788,056 $ 6,747,744 $ 14,044,119 $11,401,516 8,575,794 7,829,529 16,405,323
<br />
<br /> Property taxes
<br /> General grants and con~butions
<br /> Investment earnings
<br /> Sale of capital assets
<br />Transfers
<br /> Total general revenues and transfers
<br /> Change in net assets
<br />Net assets - beginning
<br />
<br />Net assets - ending
<br />
<br /> 8,807,253 8,807,253
<br /> 250,483 250,483
<br /> 1,139,598 388,682 1,528.280
<br /> 15,237 15,237
<br /> (162,092) I62,092 -
<br /> 10,050,479 550,774 10,601,253
<br /> 18.626,273 8,380,303 27,006,576
<br /> 31,202,644 44,945,298 76,147.942
<br />
<br />$49,828,917 $53.325.601 $I03.154,518
<br />
<br />See notes to basic financial statements
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