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Expenses
<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 expenses
<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 government expenses
<br />Program Revenues
<br />Governmental activities:
<br />Charges for services:
<br />General government
<br />Public safety
<br />Highways and streets
<br />Culture and recreation
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />Total governmental activities program revenues
<br />Business -type activities:
<br />Charges for services:
<br />Water utility
<br />Sewer utility
<br />Street light utility
<br />Recycling utility
<br />Storm water utility
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />Total business -type activities program revenues
<br />Total government program revenues
<br />Net (expense)/revenue
<br />Governmental activities
<br />Business -type activities
<br />Total government net expense
<br />2016
<br />$ 4,528,920 $
<br />5,875,567
<br />3,826,143
<br />1,931,537
<br />890,305
<br />17,052,472
<br />1,489,070
<br />1,438,141
<br />176,732
<br />359,418
<br />742,043
<br />4,205,404
<br />$ 21,257,876 $
<br />$ 457,901
<br />698,310
<br />261,658
<br />483,727
<br />508,694
<br />3,809,965
<br />6,220,255
<br />1,953,478
<br />1,458,250
<br />196,253
<br />308,052
<br />1,034,552
<br />67,100
<br />1,799,057
<br />6,816,742
<br />2017
<br />4,992,809 $
<br />5,782,563
<br />4,254,234
<br />2,384,845
<br />952,965
<br />18,367,416
<br />1,396,021
<br />1,535,664
<br />159,378
<br />373,775
<br />633,101
<br />4,097,939
<br />22,465,355 $
<br />$ 571,464 $
<br />878,141
<br />235,020
<br />585,033
<br />379,185
<br />5,026,857
<br />7,675,700
<br />2,772,003
<br />1,784,755
<br />204,418
<br />310,471
<br />958,960
<br />92,602
<br />1,864,137
<br />7,987,346
<br />$ 13,036,997 $ 15,663,046 $
<br />$ (10,832,217) $
<br />2,611,338
<br />$ (8,220,879) $
<br />General Revenues and Other Changes in Net Position
<br />Governmental activities:
<br />Property taxes
<br />Franchise fees
<br />General grants and contributions
<br />Investment earnings (charges)
<br />Gan on sale of capital assets
<br />Transfers
<br />Total governmental activities
<br />Business -type activities:
<br />Investment earnings (charges)
<br />Transfers
<br />Total business -type activities
<br />Total government
<br />Change in Net Position
<br />Governmental activities
<br />Business -type activities
<br />Total government
<br />$ 10,674,696 $
<br />3,905
<br />280,597
<br />214,445
<br />11,173,643
<br />325,628
<br />(214,445)
<br />111,183
<br />$ 11,284,826 $
<br />$ 341,426 $
<br />2,722,521
<br />$ 3,063,947 $
<br />(10,691,716) $
<br />3,889,407
<br />City of Ramsey
<br />Changes in Net Position
<br />Last Ten Fiscal Years
<br />(accrual basis of accounting)
<br />2018
<br />5,078,516 $
<br />5,167,897
<br />4,191,395
<br />1,751,345
<br />883,292
<br />Fiscal Year
<br />2019
<br />2020
<br />2021
<br />5,139,352 $ 5,640,679 $ 4,568,229 $
<br />5,844,265 6,468,397 6,363,724
<br />4,442,720 4,028,294 4,686,416
<br />1,756,810 1,917,228 1,834,153
<br />481,858 2,140,267
<br />845,651 839,444 883,504
<br />17,072,445 18,028,798
<br />1,590,737
<br />1,523,670
<br />160,952
<br />380,055
<br />573,878
<br />1,483,584
<br />1,631,260
<br />171,619
<br />380,192
<br />590,645
<br />4,229,292 4,257,300
<br />21,301,737 $ 22,286,098 $
<br />691,819 $
<br />1,168,258
<br />229,555
<br />1,355,365
<br />368,099
<br />4,765,578
<br />8,578,674
<br />3,484,687
<br />2,182,944
<br />211,360
<br />317,090
<br />1,057,705
<br />72,257
<br />906,190
<br />640,173 $
<br />1,098,016
<br />214,272
<br />926,530
<br />461,826
<br />3,434,344
<br />19,375,900 20,476,293
<br />1,657,356 1,772,358
<br />1,723,238 1,742,380
<br />169,463 178,576
<br />366,764 507,067
<br />777,252 715,349
<br />4,694,073 4,915,730
<br />24,069,973 $ 25,392,023 $
<br />534,279 $
<br />974,955
<br />259,161
<br />373,669
<br />603,389
<br />4,930,496
<br />6,775,161 7,675,949
<br />2,138,209
<br />1,672,072
<br />217,169
<br />319,940
<br />1,168,494
<br />67,961
<br />2,596,210
<br />8,232,233 8,180,055
<br />16,810,907 $ 14,955,216 $
<br />(8,493,771) $
<br />4,002,941
<br />(6,802,309) $ (4,490,830) $
<br />(11,253,637) $
<br />3,922,755
<br />574,117 $
<br />1,010,111
<br />311,408
<br />1,126,441
<br />774,960
<br />5,637,619
<br />9,434,656
<br />2,541,651 3,057,474
<br />1,714,469 1,805,614
<br />216,545 222,364
<br />319,664 440,097
<br />1,164,868 1,197,572
<br />57,865 73,524
<br />1,683,338 3,756,359
<br />7,698,400 10,553,004
<br />15,374,349 $ 19,987,660 $
<br />(11,699,951) $ (11,041,637) $
<br />3,004,327 5,637,274
<br />(7,330,882) $ (8,695,624) $ (5,404,363) $
<br />11,136,810 $ 12,384,300 $ 12,894,388 $
<br />3,586 102,994 5,617
<br />454,089 578,770 1,122,573
<br />5,530 75,047 8,428
<br />133,000 137,500 (506,494)
<br />11,733,015 13,278,611 13,524,512
<br />492,594 650,053 1,462,125
<br />(133,000) (137,500) 506,494
<br />359,594 512,553 1,968,619
<br />12,092,609 $ 13,791,164 $ 15,493,131 $
<br />1,041,299 $
<br />4,249,001
<br />5,290,300 $
<br />4,784,840 $
<br />4,515,494
<br />9,300,334 $
<br />2,270,875 $
<br />5,891,374
<br />13,744,948 $ 14,761,012 $
<br />423,045 2,071,476
<br />2,053,933 2,963
<br />1,035,274 (164,122)
<br />2,372 22,325
<br />6,229,699 85,147
<br />23,489,271 16,778,801
<br />1,391,802 (220,914)
<br />(6,229,699) (85,147)
<br />(4,837,897) (306,061)
<br />18,651,374 $ 16,472,740 $
<br />11,789,320 $
<br />(1,833,570)
<br />5,737,164 $
<br />5,331,213
<br />8,162,249 $ 9,955,750 $ 11,068,377 $
<br />2022
<br />4,967,112
<br />7,989,480
<br />5,308,212
<br />1,997,522
<br />1,096,422
<br />564,462
<br />21,923,210
<br />1,895,776
<br />1,947,356
<br />172,765
<br />514,231
<br />791,605
<br />5,321,733
<br />2023
<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 />27,895,248
<br />2,062,314
<br />2,209,802
<br />173,924
<br />527,182
<br />864,721
<br />5,837,943
<br />2024
<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 />27,244,943 $ 33,733,191 $
<br />676,862
<br />911,592
<br />315,999
<br />13,869
<br />707,228
<br />9,697,841
<br />12,323,391
<br />2,962,563
<br />1,876,957
<br />230,392
<br />452,107
<br />1,230,582
<br />57,700
<br />4,839,693
<br />11,649,994
<br />$ 759,513
<br />1,109,495
<br />494,732
<br />37,474
<br />2,004,445
<br />5,163,608
<br />9,569,267
<br />3,574,961
<br />1,994,465
<br />234,607
<br />456,106
<br />1,252,659
<br />100,369
<br />3,949,772
<br />11,562,939
<br />27,560,747
<br />2,243,736
<br />2,411,209
<br />167,123
<br />549,993
<br />1,022,935
<br />6,394,996
<br />2025
<br />6,126,045
<br />9,597,991
<br />9,194,282
<br />2,682,150
<br />1,342,690
<br />1,134,749
<br />30,077,907
<br />2,360,896
<br />2,539,590
<br />216,126
<br />580,435
<br />1,198,990
<br />6,896,037
<br />33,955,743 $ 36,973,944
<br />$ 923,139 $
<br />1,667,291
<br />509,082
<br />55,875
<br />996,098
<br />9,887,748
<br />23,973,385 $ 21,132,206 $
<br />(9,599,819) $
<br />6,328,261
<br />(18,325,981) $
<br />5,724,996
<br />(3,271,558) $ (12,600,985) $
<br />17,637,477 $
<br />4,859
<br />3,644
<br />(286,023)
<br />22,500
<br />93,147
<br />17,475,604
<br />(4,935,417)
<br />(93,147)
<br />(5,028,564)
<br />12,447,040 $
<br />7,875,785 $
<br />1,299,697
<br />14,039,233
<br />3,168,402
<br />2,425,906
<br />242,950
<br />468,514
<br />1,350,416
<br />88,200
<br />7,812,542
<br />15,556,930
<br />929,249
<br />1,521,500
<br />502,436
<br />42,710
<br />1,349,233
<br />9,265,973
<br />13,611,101
<br />3,610,668
<br />2,560,621
<br />257,712
<br />483,595
<br />1,589,573
<br />70,390
<br />6,732,029
<br />15,304,588
<br />29,596,163 $ 28,915,689
<br />(13,521,514) $
<br />9,161,934
<br />(16,466,806)
<br />8,408,551
<br />(4,359,580) $ (8,058,255)
<br />20,126,982 $ 23,041,341 $ 23,699,395
<br />3,223 3,760 135,308
<br />2,562,165 2,530,184 2,084,759
<br />20,000 94,090 55,075
<br />74,424 (694,468) 35,012
<br />22,786,794 24,974,907 26,009,549
<br />3,147,802 1,940,725 2,243,120
<br />(74,424) 694,468 (35,012)
<br />3,073,378 2,635,193 2,208,108
<br />25,860,172 $ 27,610,100 $ 28,217,657
<br />4,460,813 $
<br />8,798,374
<br />9,175,482 $ 13,259,187 $
<br />11,453,393 $
<br />11,797,127
<br />9,542,743
<br />10,616,659
<br />23,250,520 $ 20,159,402
<br />141
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