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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
<br />Governmental activities
<br />General government
<br />Public safety
<br />Highways and streets
<br />Culture and recreation
<br />Economic development
<br />Interest and fiscal charges
<br />Total governmental activities
<br />$ 4,568,229 $ 574,117 $ 83,767 $ 1,073,170 $ (2,837,175) $
<br />6,363,724 1,010,111 691,193 22,125 (4,640,295)
<br />4,686,416 311,408 — 4,282,326 (92,682)
<br />1,834,153 1,126,441 259,998 (447,714)
<br />2,140,267 — (2,140,267)
<br />883,504 (883,504)
<br />Total
<br />$ (2,837,175)
<br />(4,640,295)
<br />(92,682)
<br />(447,714)
<br />(2,140,267)
<br />(883,504)
<br />20,476,293 3,022,077
<br />774,960 5,637,619
<br />(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 />Storni water utility 715,349 1,197,572 260 656,896 1,139,379 1,139,379
<br />Total business -type activities
<br />4,915,730 6,723,121
<br />73,524 3,756,359
<br />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 />See notes to basic financial statements
<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 -m.3?5 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 5,331,713 11,068,377
<br />Net position - beginning 94,213,435 100,735,434 194,948,869
<br />Net position — ending $ 99,950,599 $ 106,066,647 $ 206,017,246
<br />41
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