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CITY OF RAMSEY
<br />Statement of Revenue, Expenses, and Changes in Net Position
<br />Proprietary Funds
<br />Year Ended December 31, 2024
<br />Operating revenue
<br />Charges for services
<br />Sewer access surcharge
<br />Other
<br />Total operating revenue
<br />Operating expenses
<br />Personal services
<br />Supplies
<br />Service charges
<br />Disposal charges
<br />Other
<br />Depreciation
<br />Total operating expenses
<br />Operating income (loss)
<br />Nonoperating revenue
<br />Intergovernmental revenue
<br />Investment earnings
<br />Total nonoperating revenue
<br />Income before contributions and transfers
<br />Capital contributions - developer contributions
<br />Capital contributions - capital grants
<br />Capital contributions - connection fees
<br />Transfers in
<br />Transfers (out)
<br />Change in net position
<br />Net position
<br />Beginning of year
<br />End of year
<br />See notes to basic financial statements
<br />Business -Type Activities — Enterprise Funds
<br />Water Utility
<br />Street Light
<br />Sewer Utility Utility
<br />$ 3,168,402 $ 2,415,244 $ 242,950
<br />10,662
<br />3,168,402
<br />533,031
<br />281,591
<br />383,487
<br />1,045,627
<br />2,243,736
<br />924,666
<br />8,078
<br />1,093,620
<br />1,101,698
<br />2,026,364
<br />563,256
<br />3,697,697
<br />1,571,669
<br />7,424,550
<br />(55,000)
<br />15,228,536
<br />2,425,906
<br />289,191
<br />25,490
<br />1,260,237
<br />138,131
<br />698,160
<br />2,411,209
<br />14,697
<br />4,616
<br />629,005
<br />633,621
<br />648,318
<br />272,930
<br />618,770
<br />33,026
<br />(7,049,000)
<br />(5,475,956)
<br />60,839,740 33,335,502
<br />242,950
<br />136,388
<br />30,735
<br />167,123
<br />75,827
<br />69,561
<br />69,561
<br />145,388
<br />48,892
<br />(29,000)
<br />165,280
<br />1,872,786
<br />$ 76,068,276 $ 27,859,546 $ 2,038,066
<br />54
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