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CITY OF RAMSEY <br />Statement of Activities <br />Year Ended December 31, 2016 <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 <br />Public safety <br />Highways and streets <br />Culture and recreation <br />Interest and fiscal charges <br />$ 4.528.920 $ 457.901 $ 170.469 $ 961.742 $ (2.938.808) $ <br />5.875.567 698.310 338.225 7.555 (4.831.477) <br />3.826.143 261.658 - 2.538.728 (1.025.757) <br />1.931.537 483.727 301.940 (1.145.870) <br />890.305 - - (890.305) <br />$ (2.938.808) <br />(4.831.477) <br />(1.025.757) <br />(1.145.870) <br />(890.305) <br />Total governmental activities 17.052.472 1.901.596 508.694 3.809.965 (10.832.217) (10.832.217) <br />Business -type activities <br />Water utility <br />Sewer utility <br />Street light utility <br />Recycling utility <br />Storm water utility <br />1.489.070 1.953.478 <br />1.438.141 1.458.250 <br />176.732 196.253 <br />359.418 308.052 <br />742.043 1.034.552 <br />67.100 <br />1.005.792 <br />536.785 <br />3.900 <br />252.580 <br />1.470.200 1.470.200 <br />556.894 556.894 <br />23.421 23.421 <br />15.734 15.734 <br />545.089 545.089 <br />Total business -type activities 4.205.404 4.950.585 <br />67.100 1.799.057 <br />2.611.338 2.611.338 <br />Total governmental and <br />business -type activities $21.257.876 $ 6.852.181 $ 575.794 $ 5.609.022 (10.832.217) 2.611.338 (8.220.879) <br />See notes to basic financial statements <br />General revenues <br />Property taxes 10.674.696 10.674.696 <br />General grants and contributions 3.905 - 3.905 <br />Investment earnings 280.597 325.628 606.225 <br />Transfers 214.445 (214.445) - <br />Total general revenues and transfers 11.173.643 111.183 11.284.826 <br />Change in net position 341.426 2.722.521 3.063.947 <br />Net position - beginning, as previously reported <br />Prior period adjustment <br />Net position - beginning, restated <br />72.939.801 83.546.821 156.486.622 <br />1.045.874 1.643.793 2.689.667 <br />73.985.675 85.190.614 159.176.289 <br />Net position - ending $ 74.327.101 $ 87.913.135 $162.240.236 <br />41 <br />