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CITY OF RANISEY
<br />Statement of Activities
<br />Year Ended December 31, 2019
<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 />Interest and fiscal charges
<br />Total governmental activities
<br />$ 5,139,352 $ 640,173 $ 86,437 $ 984,058 $ (3,428,684) $
<br />5,844,265 1,098,016 375,389 14,704 (4,356,156)
<br />4,442,720 214,272 - 2,338,241 (1,890,207)
<br />1,756,810 926,530 97,341 (732,939)
<br />845,651 - - (845,651)
<br />Total
<br />$ (3,428,684)
<br />(4,356,156)
<br />(1,890,207)
<br />(732,939)
<br />(845,651)
<br />18,028,798 2,878,991
<br />461,826 3,434,344
<br />(11,253,637) (11,253,637)
<br />Business -type activities
<br />Water utility 1,483,584 2,138,209 478 1,617,171 2,272,274 2,272,274
<br />Sewer utility 1,631,260 1,672,072 273 681,884 722,969 722,969
<br />Street light utility 171,619 217,169 - - 45,550 45,550
<br />Recycling utility 380,192 319,940 67,210 - 6,958 6,958
<br />Storni water utility 590,645 1,168,494 - 297,155 875,004 875,004
<br />Total business -type activities
<br />4,257,300 5,515,884
<br />67,961 2,596,210
<br />3,922,755 3,922,755
<br />Total governmental and
<br />business -type activities $22,286,098 $ 8,394,875 $ 529,787 $ 6,030,554 (11,253,637) 3,922,755 (7,330,882)
<br />See notes to basic financial statements
<br />General revenues
<br />Property taxes 12,894,388 12,894,388
<br />General grants and contributions 5,617 - 5,617
<br />Investment earnings 1,122,573 1,462,125 2,584,698
<br />Gain on sale of capital assets 8,428 8,428
<br />Transfers (506,494) 506,494 -
<br />Totalgeneralrevenues and transfers 13,524,512 1,968,619 15,493,131
<br />Change in net position 2,270,875 5,891,374 8,162,249
<br />Net position - beginning 80,153,240 96,677,630 176,830,870
<br />Net position - ending $ 82,424,115 $ 102,569,004 $ 184,993,119
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