|
Operating revenue $
<br />Depreciation expense $
<br />Operating income (loss) $
<br />Operating transfers (out) $
<br />Net income (loss) $
<br />Property, plant, and
<br />equipment additions $
<br />Net working capital $
<br />Total assets $
<br />Total equity $
<br />CITY OF RAMSEY
<br />Notes to Financial Statements (continued)
<br />December 31, 2000
<br />NOTE 11- SEGMENT INFORMATION FOR ENTERPRISE FUNDS
<br />The City provides services which are accounted for in the Enterprise Funds. The segment information for
<br />these Enterprise Funds for the year ended December 31, 2000 is as follows:
<br />Storm -
<br />Water Sewer Street Recycling water
<br />1 Jtility T Jtility T ,ight T Itility T Jtility Total
<br />514,986 $ 483,628 $ 79,661 $ 161,771 $ 250,301 $ 1,490,347
<br />188,883 $ 176,110 $ 11,172 $ - $ 12,990 $ 389,155
<br />106,721 $ (52,240) $ 32,078 $ 492 $ 161,157 $ 248,208
<br />(10,000) $ (7,000) $ (3,000) $ (2,500) $ - $ (22,500)
<br />393,807 $ 68,224 $ 42,766 $ 415 $ 153,837 $ 659,049
<br />709,786 $ 476,591 $ 52,256 $ - $ 767,997 $ 2,006,630
<br />3,888,099 $ 1,662,264 $ 177,871 $ 80,654 $ (217,172) $ 5,591,716
<br />11,696,630 $ 9,077,434 $ 354,067 $ 86,466 $ 741,782 $ 21,956,379
<br />11,687,240 $ 9,044,323 $ 347,876 $ 80,654 $ 419,354 $ 21,579,447
<br />NOTE 12 - TAX INCREMENT FINANCING DISTRICTS
<br />The City is the administering authority for the following tax increment financing district:
<br />Development District I
<br />Type of district
<br />Chapter
<br />Established
<br />Duration
<br />Tax capacity
<br />Adjusted original
<br />Fiscal disparities deduction
<br />Current tax capacity
<br />TIF
<br />District
<br />No. 1
<br />Redevelop-
<br />ment
<br />472A
<br />08/27/85
<br />1985/2010
<br />$ 19,589 $ 280,426 $
<br />687.675 1.192.837
<br />TIF TIF TIF
<br />District
<br />No. 2
<br />Redevelop- Redevelop-
<br />ment ment
<br />472A 472A
<br />06/30/86 08/11/87
<br />1986/2012 1987/2013
<br />District District
<br />No. 4 No. 6
<br />85,515 $
<br />307.777
<br />Economic
<br />Develop-
<br />ment
<br />469
<br />09/15/95
<br />1995/2006
<br />Captured tax capacity $ 668,086 $ 912,411 $ 222,262 $ 376,631
<br />The City has also established TIF District's No. 7 and No. 8. District's No. 7 and No. 8 are
<br />redevelopment type districts. As of December 31, 2000, the captured tax capacity on these
<br />Total
<br />7,628 $ 393,158
<br />168,888 168,888
<br />553.147 2.741.436
<br />$ 2,179,390
<br />chapter 472A
<br />districts is $0.
<br />
|