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CITY OF ROSE MLLE. MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />For the Year Ended December 31,2004
<br />F'mit t�m h•11•'v pewm 1 N ti
<br />Charges for
<br />Expen8, -,S � Lv&e ,s
<br />Program Ravcnuas
<br />Operating Capital
<br />Grants and Grants and
<br />Contributions Contributions
<br />Net (Expense) Revenue
<br />and Cam" in Net Assets
<br />Primary Government
<br />Governmental Business -type
<br />Act€vitics Activities Total
<br />Component Units
<br />11.-, 1 ::p & &
<br />Redevelopment
<br />Authority
<br />Primary governnient-.
<br />Gov =mental activities-,
<br />Genes a1 govemment
<br />S ME i E I I _X � 17
<br />f 11
<br />S 11
<br />1 ;1 D10 ) S I j L
<br />U
<br />S I � � li �, � { a ;
<br />S �
<br />Publicsa&f ,
<br />xLti ,il: I tick, D..
<br />ri }:,K -a
<br />irX
<br />Liti Sr, r5I
<br />I�
<br />r'•� �i,tilx;
<br />I'
<br />Public works
<br />TR "••�r� 4S, �a"
<br />74 r.:Kii
<br />a�R �T4
<br />r'.A11',wrz�
<br />Il
<br />i'•f�' 1.5in
<br />n
<br />Recreation
<br />{ 1: 1.16 i %:11 I 1 �• 1ti1
<br />II
<br />1
<br />1II�•,�:F')
<br />II
<br />I I. %:1%.4 :!II
<br />II
<br />Econc)rm'e development
<br />I U
<br />II
<br />1;,xL4, ILKI
<br />u
<br />Interest on
<br />long -term debt
<br />{ilk, S_a i;
<br />II
<br />li
<br />1�� 11_: a•'
<br />... II
<br />_ . :V, I.- ti;
<br />.... . �I
<br />Total governmental
<br />activities
<br />MDA5
<br />Mml
<br />_ 43k!
<br />4.]XWr LQK D
<br />41
<br />tU.RL "13
<br />Business -type activities:
<br />Sewer
<br />= �Ilr.kl.l =. Yr, I III
<br />11
<br />�
<br />.1
<br />; .� •••�, 1 � 1
<br />; _a ; � i � 1
<br />:�
<br />Water
<br />. xaF,jP' ti •XFr I .:!
<br />i1
<br />IN
<br />I ;1 .1•".111:
<br />1•1ii1
<br />Go lf
<br />i 11.'':a :
<br />I'll !1111
<br />Recycling
<br />Z f-ti1-4
<br />". ,= I
<br />��
<br />i!�.1L %:
<br />f 1 1251
<br />!�
<br />Storm Drainage
<br />_ {' =!,:�
<br />_ it
<br />- ��:�
<br />_ !•
<br />: I `}I_i'IK�
<br />{.1'N _:4KI
<br />...1
<br />Total bincss-
<br />type activities
<br />�=+ 1 r� ; 4,
<br />, i r,
<br />1, ail
<br />- 1 _ -
<br />��� 4• .� i
<br />_ . �T� 4 �� 1
<br />•9
<br />Total primary governm em
<br />i
<br />- s'1 •',j�,; _
<br />- i r'
<br />�_ Ji r'',�J
<br />Compoiient uitit:
<br />FLAnft & Redevelopment
<br />Authority
<br />_ _ 1 rL'_�_;�
<br />_
<br />_ ' .
<br />r
<br />General revenues:
<br />Property lrxzs
<br />Tax increments
<br />tiJ? 1 1 i l K
<br />t
<br />r E.2 I, 701
<br />t
<br />Cable franchise Tares
<br />25908
<br />0
<br />25908
<br />r
<br />GaEmbting taxes
<br />65,935
<br />0
<br />65,935
<br />Grants and eonUibulions not
<br />restricted to I. Ik:irL programs
<br />25,653
<br />0
<br />25,653
<br />Unrestricted investment NaLrip
<br />1,23608
<br />23609
<br />1,473,497
<br />Total general re.ven -oea
<br />13,358,928
<br />23609
<br />13,595,61717��
<br />Change in nrt assets
<br />(1,686,013)
<br />(293,177)
<br />(1,979,190)
<br />Net assets - beginning as previously stated
<br />' ti = y
<br />r �-. { i I.
<br />1 $-:� QI 4•6 5 5
<br />Change in accounting principles
<br />a :'!J 1.
<br />u
<br />; 7 -%;L.N 7;
<br />! U4. .%L !:- .'
<br />Prior period adjustment
<br />rr.01,R471,
<br />1 sar�r,}r,
<br />"t!iZ �
<br />cil17•
<br />Not assets - beginning as restated
<br />129,156,210
<br />26%183,943
<br />1552340,153
<br />_ SA145
<br />Net assets - ending
<br />$ 127,470,197
<br />25,890,766
<br />153,360,963
<br />'1'i 1-4'
<br />The nates to the 2ddLM statements are an integralpan of this diidmawzA
<br />27
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