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CITY OF RAMSEY <br />Statement of Activities <br />Year Ended December 31, 2015 <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 $ 4.075.505 $ 529.820 $ 9.734.561 $ 767.310 $ 6.956.186 $ - $ 6.956.186 <br />Public safety 4.349.763 946.887 261.727 583.614 (2.557.535) - (2.557.535) <br />Highways and streets 3.197.571 347.984 2.394 1.625.048 (1.222.145) (1.222.145) <br />Culture and recreation 1.867.274 815.511 845 148.593 (902.325) (902.325) <br />Interest and fiscal charges 983.379 - - - (983.379) (983.379) <br />Total governmental activities 14.473.492 2.640.202 9.999.527 3.124.565 1.290.802 1.290.802 <br />Business -type activities <br />Water utility <br />Sewer utility <br />Street light utility <br />Recycling utility <br />Storm water utility <br />1.278.204 2.045.225 <br />1.291.509 1.392.101 <br />178.666 190.872 <br />320.901 307.128 <br />557.267 770.812 <br />39.423 <br />710.833 <br />278.702 <br />15.600 <br />180.000 <br />1.477.854 1.477.854 <br />379.294 379.294 <br />27.806 27.806 <br />25.650 25.650 <br />393.545 393.545 <br />Total business -type activities 3.626.547 4.706.138 <br />39.423 1.185.135 <br />2.304.149 2.304.149 <br />Total governmental and <br />business -type activities $18.100.039 $ 7.346.340 $ 10.038.950 $ 4.309.700 1.290.802 2.304.149 3.594.951 <br />See notes to basic financial statements <br />General revenues <br />Property taxes 10.064.621 10.064.621 <br />General grants and contributions 4.204 - 4.204 <br />Investment earnings 422.405 385.490 807.895 <br />Gain on sale of capital assets 8.914 8.914 <br />Transfers 124.000 (124.000) - <br />Total general revenues and transfers 10.624.144 261.490 10.885.634 <br />Change in net position 11.914.946 2.565.639 14.480.585 <br />Net position. January 1 as restated 61.024.855 80.981.182 142.006.037 <br />Net position - ending $ 72.939.801 $ 83.546.821 $156.486.622 <br />41 <br />