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Governmental activities
<br />Governmental activities decreased the City of Roseville's net assets by $1,372,217. This
<br />was partially offset by an increase in Business -type net assets of $567,564, for an overall
<br />decrease of $804,653. Key elements of this increase are as follows:
<br />City of Roseville's Changes in Net Assets
<br />17
<br />Governmental
<br />Activities
<br />2003
<br />Governmental
<br />Activities
<br />2002
<br />Busuns-
<br />TM
<br />2003
<br />Business -
<br />Typer
<br />2002
<br />Total
<br />2003
<br />Total
<br />2002
<br />Revenues:
<br />Program revenues:
<br />Charges for services
<br />$5,515,530
<br />S5,06,912
<br />$7,704,60?
<br />S7 1 &4,592
<br />S 13- 220,137
<br />313,071 FS24
<br />Operating grants and
<br />Contributions
<br />863,338
<br />924,173
<br />29,391
<br />111.992
<br />_R 1629
<br />942,165
<br />Capital grants and
<br />contributions 524,071
<br />494,392
<br />366,134
<br />-
<br />890,255
<br />494 -a92
<br />General revenues:
<br />Property taxes 8.03 1 X2
<br />7,970,430
<br />-
<br />-
<br />� � I ,��
<br />�,S7dti434M
<br />Othertaxes
<br />2,8081720
<br />2,7
<br />816 482
<br />-
<br />-
<br />2 ■09,220
<br />3157,7"
<br />Grants &
<br />Contributions not
<br />Restricted to specific
<br />Programs
<br />25 353
<br />251353
<br />816,482
<br />Investment earnings
<br />1,322,877
<br />3 015 307
<br />3173371
<br />523,927
<br />1,640,248
<br />35391234
<br />Other
<br />61529
<br />241758
<br />31287
<br />Total revenues
<br />$19,091,85 1
<br />$21,761 .936
<br />$8,417.453
<br />$7.831.369
<br />$27,509,304
<br />$2915931304
<br />Expenses:
<br />General government
<br />$2,7561291
<br />$2)6705864
<br />$ -
<br />-
<br />$2,7561291
<br />$2,670,864
<br />Public safety
<br />6 542 900
<br />5139 220
<br />615421900
<br />5,139,220
<br />Streets
<br />3,709,870
<br />4 438 832
<br />35709,870
<br />414381832
<br />Economic
<br />31
<br />1744, k 25
<br />.1 •.� 1 -S. . 1 -1
<br />� a
<br />cuLtwt & recrtemion
<br />3,926,557
<br />31462.,011
<br />3,926, 5 57
<br />Jnter�1 ors dcbt
<br />551,92is
<br />I pq,631
<br />-
<br />-
<br />2A9,4)%
<br />-
<br />557,954
<br />1,509,53 5
<br />-
<br />SEmi S t -wer
<br />�- 1 V
<br />-
<br />- 91
<br />-
<br />L
<br />N.464-D65
<br />2,9$ X35
<br />2,499,956
<br />2,994,055
<br />WStCT
<br />669," 1
<br />1.70 LA I D
<br />r -
<br />3.1 L�
<br />�91161.7
<br />r ,
<br />SJ 14,025
<br />1,069,541
<br />3,70 1,4 L I
<br />(3%GIf
<br />RI! IkrL
<br />-
<br />353F724
<br />15 ?26
<br />2� ]79
<br />x,
<br />291.313,957
<br />331,369
<br />-
<br />-
<br />19,954, 734
<br />2351.179
<br />7,949re 89
<br />29
<br />- 1 V2 -
<br />T
<br />1 .3 d4 }:i 74
<br />drai- 11
<br />Tat$I tuarm%
<br />Inrrni%r (dccrenmr-) in
<br />net assets
<br />1,372,217
<br />1797202
<br />5671564
<br />882,659
<br />804,653
<br />914542
<br />Net assets on Jan 15c
<br />1301493,084
<br />12816951882
<br />3413411504
<br />351765,111
<br />16418341588
<br />16414601993
<br />Prior Period
<br />Adjustment
<br />1,341,452
<br />-
<br />81570,732
<br />540,948
<br />7,229,280
<br />540,948
<br />T� et assets on Dec 315
<br />$1 S 0,� S 2, 319
<br />$130,493)084
<br />$26,338,336
<br />$34 3 41 504
<br />$156,800365-6—f
<br />$164,834)588
<br />17
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