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Fiscal Year
<br />2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
<br />Expenses
<br />Governmental activities:
<br />General government $ 4,465,269 $ 7,093,819 $ 10,515,659 $ 3,878,438 $ 4,862,284 $ 4,690,824 $ 4,998,807 $ 5,559,732 $ 18,976,842 $ 3,735,657
<br />Public safety 2,960,192 3,422,844 3,780,436 3,809,016 4,313,520 4,438,324 4,153,361 4,307,045 4,218,066 4,074,688
<br />Highways and streets 1,231,632 1,637,803 1,892,391 2,689,259 3,756,861 4,795,460 5,791,896 6,129,272 5,659,428 5,215,260
<br />Culture and recreation 625,960 719,591 887,158 977,766 1,064,587 1,067,125 1,048,690 1,267,292 1,216,583 1,415,736
<br />Interest and fiscal charges 733,164 756,527 1,437,427 1,415,874 1,342,305 1,330,224 1,316,893 1,302,228 2,555,567 1,220,471
<br />Total governmental activities expenses 10,016,217 13,630,584 18,513,071 12,770,353 15,339,557 16,321,957 17,309,647 18,565,569 32,626,486 15,661,812
<br />Business-type activities:
<br />Water utility 812,186 851,196 906,795 912,094 1,247,248 1,291,952 1,295,721 1,358,050 1,228,012 1,293,201
<br />Sewer utility 660,230 740,917 771,870 838,452 883,214 1,076,451 1,101,554 1,149,318 1,152,760 1,190,551
<br />Street light utility 81,832 88,881 108,639 110,837 123,839 148,140 158,369 163,758 165,651 176,736
<br />Recycling utility 174,897 196,654 232,052 283,746 300,755 298,631 307,662 302,947 302,936 308,629
<br />Storm water utility 250,037 279,824 258,731 440,697 300,444 358,522 350,521 410,666 496,309 491,370
<br />Total business-type activities 1,979,182 2,157,472 2,278,087 2,585,826 2,855,500 3,173,696 3,213,827 3,384,739 3,345,668 3,460,487
<br />Total government expenses $ 11,995,399 $ 15,788,056 $ 20,791,158 $ 15,356,179 $ 18,195,057 $ 19,495,653 $ 20,523,474 $ 21,950,308 $ 35,972,154 $ 19,122,299
<br />Program Revenues
<br />Governmental activities:
<br />Charges for services:
<br />General government $ 214,882 $ 220,619 $ 138,500 $ 395,697 $ 347,633 $ 303,122 $ 344,922 $ 313,195 $ 416,152 $ 479,970
<br />Public safety 1,986,667 1,825,878 1,133,013 654,796 1,048,086 802,196 979,828 918,296 1,177,840 901,570
<br />Highways and streets 390,569 601,448 759,143 537,660 494,996 284,026 487,507 738,136 81,159 239,234
<br />Culture and recreation 1,158,255 1,312,641 623,523 668,521 6,905 19,763 27,016 9,910 628,571 158,376
<br />Operating grants and contributions 655,299 14,044,119 1,892,686 3,025,480 2,201,372 614,816 326,986 298,077 2,008,709 1,180,725
<br />Capital grants and contributions 6,975,214 4,201,673 7,944,042 522,815 5,122,028 2,700,471 2,828,240 4,187,265 3,866,331 3,208,950
<br />Total governmental activities program revenues 11,380,886 22,206,378 12,490,907 5,804,969 9,221,020 4,724,394 4,994,499 6,464,879 8,178,762 6,168,825
<br />Business-type activities:
<br />Charges for services:
<br />Water utility 910,012 1,062,524 1,317,203 1,440,658 1,539,665 1,693,581 1,633,461 1,821,386 2,131,460 1,997,302
<br />Sewer utility 840,684 939,478 1,044,271 1,100,948 1,208,843 1,214,953 1,261,609 1,236,771 1,324,342 1,341,674
<br />Street light utility 120,677 144,882 167,548 173,541 183,560 172,897 179,272 178,850 179,124 177,158
<br />Recycling utility 184,037 202,060 251,224 291,152 332,682 284,515 294,617 297,226 296,358 298,034
<br />Storm water utility 373,306 438,214 475,548 503,553 566,506 578,666 617,598 617,579 647,169 677,936
<br />Operating grants and contributions - - - - - 59,963 49,873 50,279 57,239 79,358
<br />Capital grants and contributions 7,371,133 7,199,843 9,694,600 2,242,294 373,612 102,512 310,040 88,349 1,315,030 488,687
<br />Total business-type activities program revenues 9,799,849 9,987,001 12,950,394 5,752,146 4,204,868 4,107,087 4,346,470 4,290,440 5,950,722 5,060,149
<br />Total government program revenues $ 21,180,735 $ 32,193,379 $ 25,441,301 $ 11,557,115 $ 13,425,888 $ 8,831,481 $ 9,340,969 $ 10,755,319 $ 14,129,484 $ 11,228,974
<br />Net (expense)/revenue
<br />Governmental activities $ 1,364,669 $ 8,575,794 $ (6,022,164) $ (6,965,384) $ (6,118,537) $ (11,597,563) $ (12,315,148) $ (12,100,690) $ (24,447,724) $ (9,492,987)
<br />Business-type activities 7,820,667 7,829,529 10,672,307 3,166,320 1,349,368 933,391 1,132,643 905,701 2,605,054 1,599,662
<br />Total government net expense $ 9,185,336 $ 16,405,323 $ 4,650,143 $ (3,799,064) $ (4,769,169) $ (10,664,172) $ (11,182,505) $ (11,194,989) $ (21,842,670) $ (7,893,325)
<br />General Revenues and Other Changes in Net Position
<br />Governmental activities:
<br />Property taxes $ 7,954,549 $ 8,807,253 $ 10,409,249 $ 11,562,407 $ 12,345,279 $ 13,019,854 $ 12,144,908 $ 11,671,760 $ 11,454,519 $ 10,421,456
<br />General grants and contributions 506,401 250,483 48,331 508,664 310,111 204,752 114,692 120,932 9,175 38,577
<br />Investment earnings (charges)576,300 1,139,598 1,686,095 1,648,318 1,736,468 1,116,588 1,283,533 903,786 474,076 (411,446)
<br />Sale of capital assets - 15,237 26,585 24,795 57,975 5,816 - 14,716 - 12,940
<br />Transfers 47,000 (162,092) (263,123) (818,207) 572,758 91,800 (125,751) 1,199,585 107,500 112,000
<br />Total governmental activities 9,084,250 10,050,479 11,907,137 12,925,977 15,022,591 14,438,810 13,417,382 13,910,779 12,045,270 10,173,527
<br />Business-type activities:
<br />Investment earnings (charges)263,042 388,682 812,753 1,041,621 1,003,886 734,353 631,042 460,228 320,894 (353,956)
<br />Transfers (47,000) 162,092 263,123 818,207 (572,758) (91,800) 125,751 (1,199,585) (107,500) (112,000)
<br />Total business-type activities 216,042 550,774 1,075,876 1,859,828 431,128 642,553 756,793 (739,357) 213,394 (465,956)
<br />Total government $ 9,300,292 $ 10,601,253 $ 12,983,013 $ 14,785,805 $ 15,453,719 $ 15,081,363 $ 14,174,175 $ 13,171,422 $ 12,258,664 $ 9,707,571
<br />Change in Net Position
<br />Governmental activities $ 10,448,919 $ 18,626,273 $ 5,884,973 $ 5,960,593 $ 8,904,054 $ 2,841,247 $ 1,102,234 $ 1,810,089 $ (12,402,454) $ 680,540
<br />Business-type activities 8,036,709 8,380,303 11,748,183 5,026,148 1,780,496 1,575,944 1,889,436 166,344 2,818,448 1,133,706
<br />Total government $ 18,485,628 $ 27,006,576 $ 17,633,156 $ 10,986,741 $ 10,684,550 $ 4,417,191 $ 2,991,670 $ 1,976,433 $ (9,584,006) $ 1,814,246
<br />City of Ramsey
<br />Changes in Net Position
<br />Last Ten Fiscal Years
<br />(accrual basis of accounting)
<br />129
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