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CITY OF RAMSEY
<br />Functions/Programs
<br />Governmental activities
<br />General government
<br />Public safety
<br />Highways and streets
<br />Culture and recreation
<br />Economic development
<br />Interest and fiscal charges
<br />Total governmental activities
<br />Business -type activities
<br />Water utility
<br />Sewer utility
<br />Street light utility
<br />Recycling utility
<br />Storm water utility
<br />Total business -type activities
<br />Total govemmental and
<br />business -type activities
<br />Expenses
<br />$ 5,347,691
<br />8,717,911
<br />8,670,486
<br />2,194,755
<br />1,705,446
<br />1,258,959
<br />Statement of Activities
<br />Year Ended December 31, 2023
<br />Program Revenues
<br />Net (Expenses)
<br />Revenue and Changes in Net Position
<br />Charges for
<br />Services
<br />Operating
<br />Grants and
<br />Contributions
<br />$ 759,513 $ 142,726
<br />1,109,495 1,861,719
<br />494,732 —
<br />37,474
<br />Capital
<br />Grants and
<br />Contributions
<br />$ 504,220
<br />78,840
<br />3,694,243
<br />886,305
<br />Governmental
<br />Activities
<br />Business -Type
<br />Activities
<br />$ (3,941,232) $
<br />(5,667,857)
<br />(4,481,511)
<br />(1,270,976)
<br />(1,705,446)
<br />(1,258,959)
<br />Total
<br />$ (3,941,232)
<br />(5,667,857)
<br />(4,481,511)
<br />(1,270,976)
<br />(1,705,446)
<br />(1,258,959)
<br />27,895,248
<br />2,401,214 2,004,445
<br />5,163,608 (18,325,981)
<br />(18,325,981)
<br />2,062,314 3,574,961 30 1,930,489
<br />2,209,802 1,994,465 39,613 1,172,901
<br />173,924 234,607 —
<br />527,182 456,106 60,709 —
<br />864,721 1,252,659 17 846,382
<br />3,443,166 3,443,166
<br />997,177 997,177
<br />60,683 60,683
<br />(10,367) (10,367)
<br />1,234,337 1,234,337
<br />5,837,943 7,512,798 100,369 3,949,772
<br />5,724,996 5,724,996
<br />$33,733,191 $ 9,914,012 $ 2,104,814 $ 9,113,380 (18,325,981) 5,724,996 (12,600,985)
<br />See notes to basic financial statements
<br />General revenues
<br />Property taxes
<br />General grants and contributions
<br />Investment earnings
<br />Gain on sale of capital assets
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - beginning
<br />Net position — ending
<br />20,126,982
<br />3,223
<br />2,562,165
<br />20,000
<br />74,424
<br />3,147,802
<br />(74,424)
<br />20,126,982
<br />3,223
<br />5,709,967
<br />20,000
<br />22,786,794
<br />3,073,378 25,860,172
<br />4,460,813
<br />8,798,374 13,259,187
<br />107,826,384 107,366,344 215,192,728
<br />$ 112,287,197 $ 116,164,718 $228,451,915
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