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CITY OF RAMSEY <br />Statement of Activities <br />Year Ended December 31, 2017 <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 />$ 4.992.809 <br />5.782.563 <br />4.254.234 <br />2.384.845 <br />952.965 <br />$ 571.464 <br />878.141 <br />235.020 <br />585.033 <br />$ 138.867 $ 218.117 $ (4.064.361) $ <br />238.241 6.469 (4.659.712) <br />1.558 3.963.797 (53.859) <br />519 838.474 (960.819) <br />(952.965) <br />$ (4.064.361) <br />(4.659.712) <br />(53.859) <br />(960.819) <br />(952.965) <br />Total governmental activities 18.367.416 2.269.658 379.185 5.026.857 (10.691.716) (10.691.716) <br />Business -type activities <br />Water utility <br />Sewer utility <br />Street light utility <br />Recycling utility <br />Storm water utility <br />1.396.021 2.772.003 <br />1.535.664 1.784.755 <br />159.378 204.418 <br />373.775 310.471 <br />633.101 958.960 <br />27.207 <br />65.395 <br />726.667 <br />459.305 <br />678.165 <br />2.102.649 <br />735.603 <br />45.040 <br />2.091 <br />1.004.024 <br />2.102.649 <br />735.603 <br />45.040 <br />2.091 <br />1.004.024 <br />Total business -type activities 4.097.939 6.030.607 <br />Total governmental and <br />business -type activities <br />92.602 1.864.137 <br />3.889.407 3.889.407 <br />$22.465.355 $ 8.300.265 $ 471.787 $ 6.890.994 (10.691.716) 3.889.407 (6.802.309) <br />See notes to basic financial statements <br />General revenues <br />Property taxes 11.136.810 11.136.810 <br />General grants and contributions 3.586 - 3.586 <br />Investment earnings 454.089 492.594 946.683 <br />Gain on sale of capital assets 5.530 5.530 <br />Transfers 133.000 (133.000) - <br />Total general revenues and transfers 11.733.015 359.594 12.092.609 <br />Change in net position 1.041.299 4.249.001 5.290.300 <br />Net position - beginning 74.327.101 87.913.135 162.240.236 <br />Net position - ending $ 75.368.400 $ 92.162.136 $167.530.536 <br />43 <br />