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<br />Finance
<br />
<br />~
<br />
<br />City of Ramsey
<br />Statement of Net Assets - Proprietary Funds
<br />December 31, 2006
<br />
<br />Assets
<br />
<br />Current assets
<br />Cash and temporary investments
<br />Receivables
<br />Deferred special assessments
<br />Accounts and interest
<br />Due from other governmental units
<br />Inventory
<br />Prepaids
<br />Total current assets
<br />
<br />Capital assets
<br />Land
<br />Buildings and structures
<br />Machinery and equipment
<br />Water and sewer lines
<br />Improvements other than buildings
<br />Construction in progress
<br />
<br />Less accumulated depreciation
<br />Net capital assets
<br />
<br />Total assets
<br />
<br />Liabilities and Net Assets
<br />
<br />Current liabilities
<br />Accounts and contracts payable
<br />Due to other governmental units
<br />Unearned revenue
<br />Total current liabilities
<br />
<br />Net assets
<br />Invested in capital assets
<br />Unrestricted
<br />Total net assets
<br />
<br />Total liabilities and net assets
<br />
<br />Totals
<br />
<br />Governmental
<br />Activities
<br />Internal
<br />Service
<br />
<br />Water Utility
<br />
<br />Business- Type Activities - Enterprise Funds
<br />Recycling S tonn Water
<br />Sewer Utility Street Light Utility Utility
<br />
<br />18,116 143,233 $ 17,640,503
<br /> 23,193
<br />64,457 136,299 840,451
<br />23,203 23,203
<br /> 2,457
<br /> 33,307
<br />105,776 279,532 18,563,114
<br /> 100,000
<br /> 2,509,688
<br /> 27,920 183,131
<br /> 34,333,110
<br /> 7,702,466 8,223,052
<br /> 1,297,480 8,944,312
<br /> 9,027,866 54,293,293
<br /> 605,015 6,958,871
<br /> 8,422,851 47,334,422
<br />105,776 8,702,383 $ 65,897,536
<br />
<br />Minnesota Waterfowl
<br />Chapter Forming
<br />
<br />these conservation efforts.
<br />The Minnesota Waterfowl
<br />Association (MWA) is a nonprofit or-
<br />ganization that was founded in 1967.
<br />MWA is committed to the creation,
<br />restoration, and preservation ofhabi-
<br />tat for waterfowl and other wildlife
<br />in Minnesota. All dollars raised by
<br />
<br />426,762
<br />
<br />270,807 138,994 319,898 729,699 83
<br />24,345 25,048 49,393
<br /> 44,660 44,660
<br />295,152 164,042 44,660 319,898 823,752 83
<br />20,992,123 17,561,534 357,914 8,422,851 47,334,422
<br />11,300,888 5,483,462 889,602 105,776 (40,366) 17,739,362 426,679
<br />32,293,011 23,044,996 1,247,516 105,776 8,382,485 65,073,784 426,679
<br />$ 32,588,163 $ 23,209,038 1,292,176 105,776 8,702,383 $ 65,897,536 426,762
<br />Community News
<br />
<br />$ 11,311,072 5,277,635
<br />16,003 7,190
<br />266,508 329,372
<br />2,457
<br /> 33,307
<br />11,596,040 5,647,504
<br />100,000
<br />2,509,688
<br />124,442 30,769
<br />17,487,791 16,845,319
<br />4,080,512 3,566,320
<br />24,302,433 20,442,408
<br />3,310,310 2,880,874
<br />20,992,123 17,561,534
<br />$ 32,588,163 $ 23,209,038
<br />
<br />890,447
<br />
<br />43,815
<br />
<br />426,762
<br />
<br />934,262
<br />
<br />520,586
<br />
<br />520,586
<br />162,672
<br />357,914
<br />
<br />426,762
<br />
<br />
<br />
<br />A new chapter of the Minne-
<br />sota Waterfowl Association is forming
<br />in the Ramsey area. The chapter will
<br />hold various fundraising events and
<br />will also plan and implement wildlife
<br />proj ects in the area and throughout the
<br />state. Dedicated volunteers are needed
<br />for the chapter committee to help in
<br />
<br />1,292,176
<br />
<br />MWA stay in Minnesota.
<br />For more information, please
<br />call Ross Hedin at 763-427-6524 or
<br />email rumrivermwa@yahoo.com.
<br />For more information about the Min-
<br />nesota Waterfowl Association, visit
<br />their website at www.mnwaterfowl.
<br />com.
<br />
<br />www.ci.ramsey.mn.us
<br />
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