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Governmental activities
<br />Governmental activities increased the City of Roseville's net assets by $246,232.
<br />Business-type activities decreased Roseville's net assets by $215,254, for an overall
<br />increase of $30,978. Key elements of this increase are as follows:
<br />City of Roseville's Changes in Net Assets
<br />17
<br />Governmental
<br />Activities
<br />2007
<br />Governmental
<br />Activities
<br />2008
<br />Business-
<br />Type
<br />2007
<br />Business-
<br />Type
<br />2008
<br />Total
<br />2007
<br />Total
<br />2008
<br />Revenues:
<br />Program revenues:
<br />Charges for services
<br />$699959978
<br />$692529354
<br />$899979581
<br />$993919709
<br />$1599939559
<br />$1596449063
<br />Operating grants and
<br />Contributions
<br />872,349
<br />877,723
<br />63,861
<br />66,661
<br />936,210
<br />944,384
<br />Capital grants and
<br />Contributions
<br />806,147
<br />371,295
<br />-
<br />-
<br />806,147
<br />371,295
<br />General revenues:
<br />Property taxes
<br />11,246,116
<br />12,417,024
<br />11,246,116
<br />12,417,024
<br />Other taxes
<br />3,191,803
<br />3,399,607
<br />3,191,803
<br />3,399,607
<br />Grants &
<br />Contributions not
<br />Restricted to specific
<br />Programs
<br />225,497
<br />227,048
<br />-
<br />-
<br />225,497
<br />227,048
<br />Investment earnings
<br />1,888,916
<br />1,353,641
<br />356,442
<br />257,409
<br />2,245,358
<br />1,611,050
<br />Other
<br />-
<br />25,000
<br />-
<br />(259000)
<br />-
<br />-
<br />Total revenues
<br />25,226,806
<br />24,923,692
<br />9,417,884
<br />9,690,779
<br />34,644,690
<br />34,614,471
<br />Expenses:
<br />General government
<br />$398309814
<br />$492839715
<br />$ -
<br />$ -
<br />$398309814
<br />$492839715
<br />Public safety
<br />8,296,894
<br />8,007,678
<br />-
<br />-
<br />8,296,894
<br />8,007,678
<br />Public works
<br />4,604,463
<br />4,720,546
<br />-
<br />-
<br />4,604,463
<br />4,720,546
<br />Economic
<br />Development
<br />2,469,226
<br />2,337,776
<br />-
<br />-
<br />2,469,226
<br />2,337,776
<br />Recreation
<br />4,380,187
<br />4,935,218
<br />-
<br />-
<br />4,380,187
<br />4,935,218
<br />Interest on debt
<br />400,498
<br />392,527
<br />-
<br />-
<br />400,498
<br />392,527
<br />Sanitary Sewer
<br />-
<br />-
<br />3,035,274
<br />3,504,577
<br />3,035,274
<br />3,504,577
<br />Water
<br />-
<br />-
<br />4,739,327
<br />4,881,489
<br />4,739,327
<br />4,881,489
<br />Golf
<br />-
<br />-
<br />354,318
<br />344,445
<br />354,318
<br />344,445
<br />Recycling
<br />-
<br />-
<br />443,984
<br />467,847
<br />443,984
<br />467,847
<br />Storm drainage
<br />-
<br />-
<br />826,297
<br />707,675
<br />826,297
<br />707,675
<br />Total expenses
<br />23,982,082
<br />24,677,460
<br />9,399,200
<br />9,906,033
<br />33,381,282
<br />34,583,493
<br />Increase (decrease) in
<br />net assets
<br />1,244,724
<br />246,232
<br />18,684
<br />(2159254)
<br />1,263,408
<br />30,978
<br />Net assets on Jan 1St
<br />133,407,173
<br />134,651,897
<br />25,128,696
<br />25,147,380
<br />158,535,869
<br />159,799,277
<br />Change in
<br />Accounting Principle
<br />-
<br />(5599543)
<br />-
<br />(349085)
<br />-
<br />(5939628)_
<br />Net assets on Dec 31St
<br />$13496519897
<br />$13493389586
<br />$2591479380
<br />24,898,041
<br />$15997999277
<br />$15992369627
<br />17
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