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Agenda - Council Work Session - 06/10/2025
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Agenda - Council Work Session - 06/10/2025
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6/23/2025 9:43:56 AM
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6/10/2025 3:40:53 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
06/10/2025
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CITY OF RAMSEY <br />Reconciliation of the Statement of <br />Revenue, Expenditures, and Changes in Fund Balances <br />to the Statement of Activities <br />Governmental Funds <br />Year Ended December 31, 2024 <br />Total net change in fund balances — Governmental Funds <br />Amounts reported for governmental activities in the Statement of Activities are different <br />because: <br />Capital outlays are reported in Governmental Funds as expenditures. However, in the <br />Statement of Activities the cost of those assets is allocated over the estimated useful lives as <br />depreciation expense. <br />Capital outlays <br />Contributed assets from developers <br />Depreciation expense <br />$ (5,162,039) <br />15,862,434 <br />3,334,357 <br />(5,844,465) <br />Issuance of long-term debt provides current financial resources to governmental funds, <br />while repayment of long-term liabilities is an expenditure in the Governmental Funds. <br />Neither transaction, however, has any effect on net position. <br />Repayment of principal on long-term debt 2,940,000 <br />Debt premiums 184,436 <br />Arbitrage liability 166,156 <br />Interest on long-term debt in the Statement of Activities differs from the amount reported in <br />the Governmental Funds because interest is recognized as an expenditure in the funds when <br />it is due, and thus requires the use of current financial resources. In the Statement of <br />Activities, however, interest expense is recognized as the interest accrues, regardless of <br />when it is due. <br />Certain revenues (including long-term receivables, delinquent taxes and special <br />assessments) are included in the change in net position, but are excluded from the change in <br />fund balances until they are available to liquidate liabilities of the current period. <br />Certain expenses are included in the change in net position, but do not require the use of <br />current funds, and are not included in the change in the fund balances. <br />Governmental activities — compensated absences payable <br />Governmental activities — pension expense <br />Other postemployment benefits reported in the statement of activities do not require the use <br />of current financial resources and are not reported as expenditures in governmental funds <br />until actually due. <br />Internal Service Funds are used to charge the cost of certain activities, such as insurance to <br />individual funds. This amount represents the change in net position of the Internal Service <br />Fund, which is reported with governmental activities. <br />Change in net position — governmental activities <br />See notes to basic financial statements <br />16,606 <br />(143,546) <br />(72,850) <br />212,242 <br />(95,862) <br />55,924 <br />$ 11,453,393 <br />49 <br />
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