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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 governmental and
<br />business -type activities
<br />Expenses
<br />$ 5,645,480
<br />8,894,134
<br />7,783,629
<br />2,430,888
<br />1,488,674
<br />1,317,942
<br />Statement of Activities
<br />Year Ended December 31, 2024
<br />Charges for
<br />Services
<br />$ 923,139
<br />1,667,291
<br />509,082
<br />55,875
<br />Program Revenues
<br />Net (Expenses)
<br />Revenue and Changes in Net Position
<br />Operating Capital
<br />Grants and Grants and Governmental Business -Type
<br />Contributions Contributions Activities Activities
<br />$ 241,674
<br />754,424
<br />$ 1,249,836
<br />17,233
<br />7,026,874
<br />1,593,805
<br />$ (3,230,831) $
<br />(6,455,186)
<br />(247,673)
<br />(781,208)
<br />(1,488,674)
<br />(1,317,942)
<br />Total
<br />— $ (3,230,831)
<br />(6,455,186)
<br />(247,673)
<br />(781,208)
<br />(1,488,674)
<br />(1,317,942)
<br />27,560,747 3,155,387
<br />996,098 9,887,748 (13,521,514)
<br />(13,521,514)
<br />2,243,736 3,168,402 8,078 5,832,622
<br />2,411,209 2,425,906 4,616 891,700
<br />167,123 242,950 — —
<br />549,993 468,514 70,890 —
<br />1,022,935 1.350,416 4,616 1,088,220
<br />6,765,366 6,765,366
<br />911,013 911,013
<br />75,827 75,827
<br />(10,589) (10,589)
<br />1.420.317 1,420,317
<br />6,394,996 7,656,188 88,200 7,812,542
<br />9,161,934 9,161,934
<br />$ 33,955,743 $ 10,811,575 $ 1,084,298 $ 17,700,290
<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 />(13,521,514)
<br />23,041,341
<br />3,760
<br />2,530,184
<br />94,090
<br />(694,468)
<br />24,974,907
<br />9,161,934 (4,359,580)
<br />23,041,341
<br />3,760
<br />1,940,725 4,470,909
<br />94,090
<br />694,468 —
<br />2,635,193 27,610,100
<br />11,453,393
<br />11,797,127 23,250,520
<br />112,287,197 116,164,718 228,451,915
<br />$ 123,740,590 $ 127,961,845 $ 251,702,435
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