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CI'T'Y OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />For the Year Ended December 31, 2002
<br />Business -type activities
<br />Sewer
<br />2,984,055 2,743,879 0
<br />0
<br />0
<br />(240,177)
<br />Net (Expense) Revenue
<br />Water
<br />3,701,411 3,368,871 0
<br />0
<br />0
<br />Program Revenues
<br />and Changes in Net Assets
<br />Golf
<br />331,368 267,922 0
<br />0
<br />0
<br />Operating
<br />Capital
<br />Recycling
<br />292,617 199,008 117,992
<br />0
<br />0
<br />24,382
<br />Charges for
<br />Grants and
<br />Grants and
<br />Governmental
<br />Business -type
<br />(819,563)
<br />FunctionsiPrograms
<br />Expenses
<br />Services
<br />Contributions
<br />Contributions
<br />Activities
<br />Activities
<br />Total
<br />Governmental activities:
<br />0
<br />0
<br />Q,43134
<br />(1,431,344)
<br />Total Government
<br />28,678,762 13,071,524 942,165
<br />494,392
<br />General government $
<br />2,670,864
<br />$ l ,845,248
<br />$ 57,336
<br />$ 0
<br />$ (768,280) $
<br />0 $
<br />(768.280)
<br />Public safety
<br />5,139,220
<br />1,333,556
<br />480,114
<br />33,359
<br />(3,292,191 }
<br />0
<br />(3,292,191)
<br />Public works
<br />4,438,832
<br />777,418
<br />262,404
<br />278,932
<br />(3,120,078)
<br />0
<br />(3,120,078)
<br />Recreation
<br />3,462,058
<br />1,583,019
<br />24,319
<br />92,500
<br />(1,762,219)
<br />0
<br />(1,752,219)
<br />Economic development
<br />21744,125
<br />367,591
<br />0
<br />89,601
<br />{2,286,933}
<br />0
<br />(2,286,933)
<br />Interest on
<br />816,482
<br />0
<br />816,482
<br />Unrestricted investment earnings
<br />long -term debt _
<br />1,509,635
<br />0
<br />0
<br />0
<br />(1,509,635)
<br />0 �
<br />(1,509,635
<br />Total governmental
<br />Gains (losses) on disposal of capital assets
<br />254,460
<br />558
<br />253,902
<br />activities
<br />19,964,734
<br />5,906,832
<br />824,173
<br />494,392
<br />X12,739,337)
<br />0
<br />X12,739,337)
<br />Business -type activities
<br />Sewer
<br />2,984,055 2,743,879 0
<br />0
<br />0
<br />(240,177)
<br />(240,177)
<br />Water
<br />3,701,411 3,368,871 0
<br />0
<br />0
<br />(332,541)
<br />(332,541)
<br />Golf
<br />331,368 267,922 0
<br />0
<br />0
<br />(63,446)
<br />(63,446)
<br />Recycling
<br />292,617 199,008 117,992
<br />0
<br />0
<br />24,382
<br />24,382
<br />Storm Drainage
<br />1,404,576 585,013 0
<br />0
<br />0
<br />(819,563)
<br />�T. (819,563)
<br />Total business -
<br />type activities
<br />8,714,028 7,164,692 117,992
<br />0
<br />0
<br />Q,43134
<br />(1,431,344)
<br />Total Government
<br />28,678,762 13,071,524 942,165
<br />494,392
<br />(12,739,337}
<br />- �l ,431,344}
<br />(14,170,681 )
<br />General revenues:
<br />Property taxes
<br />7,870,430
<br />0
<br />7,870,430
<br />Tax increments
<br />2,827,790
<br />0
<br />2,827,790
<br />Franchise Fees
<br />234,658
<br />0
<br />234,658
<br />Gambling Taxes
<br />50,531
<br />0
<br />50,531
<br />Grants and contributions not
<br />restricted to specific programs
<br />816,482
<br />0
<br />816,482
<br />Unrestricted investment earnings
<br />3,015,307
<br />523,927
<br />3,539,234
<br />Transfers
<br />(24,200)
<br />24,200
<br />0
<br />Gains (losses) on disposal of capital assets
<br />254,460
<br />558
<br />253,902
<br />Total general revenues
<br />14,536,538
<br />548,685
<br />15,085,223
<br />Change in net assets
<br />1,797,202
<br />(882,659)
<br />914,542
<br />Net Assets - beginning as previously stated
<br />1 28,695,882
<br />35,765,111
<br />164,460,993
<br />Prior period adjustment
<br />0
<br />(540,948)
<br />(540,948)
<br />Net Assets - beginning as restated
<br />128,69502
<br />35,224,163
<br />163,920,045
<br />Net Assets - ending
<br />$ 130,493,084
<br />$ 34,341,504
<br />$ 1 64,834,588
<br />The notes to the financial statements are an integral part of this statement.
<br />P•i7
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