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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
<br />Total govemmental 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 govemmental and
<br />business -type activities
<br />Expenses
<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 />Statement of Activities
<br />Year Ended December 31, 2025
<br />Program Revenues
<br />Net (Expenses)
<br />Revenue and Changes in Net Position
<br />Charges for
<br />Services
<br />Operating
<br />Grants and
<br />Contributions
<br />$ 929,249 $ 458,092
<br />1,521,500 891,141
<br />502,436 —
<br />42,710
<br />Capital
<br />Grants and
<br />Contributions
<br />$ 485,019
<br />10,326
<br />8,184,946
<br />585,682
<br />Governmental
<br />Activities
<br />$ (4,253,685)
<br />(7,175,024)
<br />(506,900)
<br />(2,053,758)
<br />(1,342,690)
<br />(1,134,749)
<br />Business -Type
<br />Activities
<br />Total
<br />$ (4,253,685)
<br />(7,175,024)
<br />(506,900)
<br />(2,053,758)
<br />(1,342,690)
<br />(1,134,749)
<br />30,077,907
<br />2,995,895 1,349,233
<br />9,265,973 (16,466,806)
<br />(16,466,806)
<br />2,360,896 3,610,668
<br />2,539,590 2,560,621
<br />216,126 257,712
<br />580,435 483,595
<br />1,198,990 1,589,573
<br />70,390
<br />2,775,987
<br />2,101,596
<br />1,854,446
<br />4,025,759 4,025,759
<br />2,122,627 2,122,627
<br />41,586 41,586
<br />(26,450) (26,450)
<br />2,245,029 2,245,029
<br />6,896,037 8,502,169
<br />70,390 6,732,029
<br />8,408,551 8,408,551
<br />$ 36,973,944 $ 11,498,064 $ 1,419,623 $ 15,998,002
<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 />(16,466,806)
<br />23,699,395
<br />135,308
<br />2,084,759
<br />55,075
<br />35,012
<br />8,408,551 (8,058,255)
<br />23,699,395
<br />135,308
<br />2,243,120 4,327,879
<br />55,075
<br />(35,012)
<br />26,009,549
<br />2,208,108 28,217,657
<br />9,542,743
<br />10,616,659 20,159,402
<br />123,740,590 127,961,845 251,702,435
<br />$ 133,283,333 $ 138,578,504 $ 271,861,837
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