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CITY OF RAMSEY
<br />Statement of Activities
<br />Year Ended December 31, 2022
<br />Net (Expenses)
<br />Program Revenues Rey enue and Changes in Net Position
<br />Operating Capital
<br />Charges for Grants and Grants and Go\ ernmental Business -Type
<br />Functions/Programs Expenses Services Contributions Contributions Activities Activities
<br />Total
<br />Governmental activities
<br />General government $ 4,967,112 $ 676,862 $ 511,482 $ 827,724 $ (2,951,044) $ — $ (2,951,044)
<br />Public safety 7,989,480 911,592 195,746 534,539 (6,347,603) — (6,347,603)
<br />Highways and streets 5,308,212 315,999 — 7,399,230 2,407,017 — 2,407,017
<br />Culture and recreation 1,997,522 13,869 — 936,348 (1,047,305) — (1,047,305)
<br />Economic development 1,096,422 — — — (1,096,422) — (1,096,422)
<br />Interest and fiscal charges 564,462 — — — (564,462) — (564,462)
<br />Total governmental activities 21,923,210 1,918,322 707,228 9,697,841 (9,599,819) — (9,599,819)
<br />Business -type activities
<br />Water utility 1,895,776 2,962,563 1,465 2,058,579 — 3,126,831 3,126,831
<br />Sewer utility 1,947,356 1,876,957 837 1,528,121 — 1,458,559 1,458,559
<br />Street light utility 172,765 230.392 — — — 57,627 57,627
<br />Recycling utility 514,231 452,107 54,561 — — (7,563) (7,563)
<br />Stonn w ater utility 791,605 1.230,582 837 1,252,993 — 1,692,807 1,692,807
<br />Total business -type activities
<br />5,321,733 6,752.601
<br />57,700 4,839,693
<br />6,328,261
<br />6,328,261
<br />Total governmental and
<br />business -type activities $ 27,244,943 $ 8,670,923 $ 764928 $ 14,537,534 (9,599,819) 6,328,261 (3,271,558)
<br />See notes to basic financial statements
<br />General revenues
<br />Property taxes 17,637,477 — 17,637,477
<br />Franchise fees 4,859 — 4,859
<br />General grants and contributions 3,644 — 3,644
<br />Investment earnings (charges) (286,023) (4,935,417) (5,221,440)
<br />Gain on sale of capital assets 22,500 — 22,500
<br />Transfers 93,147 (93,147) —
<br />Total general revenues and transfers 17,475,604 (5,028,564) 12,447,040
<br />Change in net position
<br />Net position - beginning
<br />Net position — ending
<br />7,875,785
<br />1,299,697 9,175,482
<br />99,950,599 106,066,647 206,017,246
<br />$ 107,826,384 $ 107,366,344 $ 215,192,728
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