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Governmental activities
<br />Governmental activities increased the City of Roseville's net assets by $1,797,202,
<br />offsetting the decrease in Business -type net assets of $1,423,607, for a small overall
<br />increase. Key elements of this increase are as follows:
<br />City of Roseâ–ºville's Changes inlet Assets
<br />17
<br />Governmental
<br />Activities
<br />2001
<br />Governmental
<br />Activities
<br />2002
<br />Business -
<br />Type
<br />2001
<br />Business -
<br />Type
<br />2002
<br />Total
<br />2001
<br />Total
<br />2002
<br />Revenues:
<br />Program revenues:
<br />Charges for services
<br />$63352,478
<br />$5,906,832
<br />$7,8413777
<br />$751645692
<br />$14,194,255
<br />$13,071,524
<br />Operating grants and
<br />Contributions
<br />9933065
<br />8241173
<br />-
<br />1171992
<br />993,065
<br />9425165
<br />Capital grants and
<br />Contributions
<br />2,987,122
<br />4945392
<br />-
<br />-
<br />219871122
<br />494,392
<br />General revenues:
<br />Proper taxes
<br />658835908
<br />7,870,430
<br />-
<br />-
<br />65883,908
<br />75870,430
<br />Other taxes
<br />85658,076
<br />258277790
<br />-
<br />-
<br />8,6581076
<br />2,827,790
<br />Grants &
<br />Contributions not
<br />Restricted to specific
<br />Programs
<br />1,932,765
<br />8169482
<br />17,351
<br />-
<br />1,9507116
<br />816,482
<br />Investment earnings
<br />254623733
<br />310 159307
<br />394,036
<br />523,927
<br />2,8561769
<br />315395234
<br />Other
<br />(466,243)
<br />6,529
<br />16,954
<br />24,758
<br />(449,289)
<br />31,287
<br />Total revenues
<br />$295803,904
<br />$217761,936
<br />$8,270,118
<br />$79831,369
<br />$191899,580
<br />$2915933304
<br />Expenses:
<br />General government
<br />$3,0935209
<br />$2,670,864
<br />$ -
<br />$ -
<br />$3,0933209
<br />$2,6703864
<br />Public safety
<br />477887431
<br />51139,220
<br />-
<br />-
<br />4,788,431
<br />55139,220
<br />Streets
<br />4,747,838
<br />434385832
<br />-
<br />-
<br />4,7473838
<br />4,4381832
<br />Economic
<br />development
<br />256201988
<br />29744,126
<br />-
<br />-
<br />216201988
<br />217445126
<br />Culture & recreation
<br />31075,464
<br />3,4625058
<br />-
<br />-
<br />31075,464
<br />3,4627058
<br />Interest on debt
<br />151675809
<br />115099635
<br />-
<br />-
<br />1,167,809
<br />11509,635
<br />Sanitary Sewer
<br />-
<br />-
<br />310965717
<br />23984,055
<br />33,096,717
<br />2,984,055
<br />Water
<br />-
<br />-
<br />41202,803
<br />3,701,411
<br />4,202,803
<br />3,7013411
<br />Golf
<br />-
<br />-
<br />3201)316
<br />3311368
<br />320,316
<br />3313368
<br />Recycling
<br />-
<br />-
<br />2083891
<br />292,617
<br />5631376
<br />292,617
<br />Storm drainage
<br />-
<br />-
<br />5631376
<br />19404,576
<br />2081891
<br />1,404,576
<br />Total expenses
<br />1914935739
<br />1919645734
<br />81392,103
<br />8,714,028
<br />27,8551842
<br />26,6781762
<br />Increase (decrease) in
<br />net assets
<br />105310,165
<br />157973202
<br />(121,985)
<br />(882,659)
<br />105188,180
<br />9141542
<br />Net assets on Jan I5i
<br />118,385,717
<br />12876951882
<br />35,887,496
<br />35,765,111
<br />154.272,813
<br />164,4605993
<br />Prior Period
<br />Adjustment
<br />-
<br />-
<br />-
<br />(5403948)
<br />-
<br />(540,948)
<br />Net assets on Dec 31 s`
<br />$12856953882
<br />$130,493,084
<br />$35,765,111
<br />$34,3413504
<br />$164,460,993
<br />$1645834,588
<br />17
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