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CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />For the Year Ended December 31, 2012
<br />The notes to the financial statements are an integral part of this statement.
<br />29
<br />Net (Expense) Revenue
<br />Program Revenues
<br />and Changes in Net Position
<br />Primary Government
<br />Component Units
<br />Operating
<br />Capital
<br />Housing &
<br />Charges for
<br />Grants and
<br />Grants and
<br />Governmental
<br />Business -type
<br />Redevelopment
<br />Functions /Programs
<br />Expenses Services
<br />Contributions
<br />Contributions
<br />Activities
<br />Activities
<br />Total
<br />Authority
<br />Primary government:
<br />Governmental activities:
<br />General government
<br />$ 4,654,650 $ 3,007,628
<br />$ 0
<br />$ 0
<br />$ (1,647,022)
<br />$ 0
<br />$ (1,647,022)
<br />$ 0
<br />Public safety
<br />9,417,458 1,807,988
<br />588,781
<br />49,259
<br />(6,971,430)
<br />0
<br />(6,971,430)
<br />0
<br />Public works
<br />4,475,774 177,363
<br />316,620
<br />2,047,722
<br />(1,934,069)
<br />0
<br />(1,934,069)
<br />0
<br />Recreation
<br />4,794,338 1,976,761
<br />521
<br />73,292
<br />(2,743,764)
<br />0
<br />(2,743,764)
<br />0
<br />Economic development
<br />1,261,035 174,151
<br />0
<br />185,156
<br />(901,728)
<br />0
<br />(901,728)
<br />0
<br />Interest on
<br />long -term debt
<br />685,377 0
<br />0
<br />0
<br />(685,377)
<br />0
<br />(685,377)
<br />0
<br />Total governmental
<br />activities
<br />25,288,632 7,143,891
<br />905,922
<br />2,355,429
<br />(14,883,390)
<br />0
<br />(14,883,390)
<br />0
<br />Business -type activities:
<br />Sewer
<br />3,638,421 3,740,826
<br />0
<br />20,858
<br />0
<br />123,263
<br />123,263
<br />0
<br />Water
<br />6,307,221 6,607,234
<br />0
<br />0
<br />0
<br />300,013
<br />300,013
<br />0
<br />Golf
<br />360,518 299,555
<br />0
<br />0
<br />0
<br />(60,963)
<br />(60,963)
<br />0
<br />Recycling
<br />549,113 453,259
<br />104,891
<br />0
<br />0
<br />9,037
<br />9,037
<br />0
<br />Storm Drainage
<br />1,000,570 1,526,792
<br />0
<br />0
<br />0
<br />526,222
<br />526,222
<br />0
<br />Total business -
<br />type activities
<br />11,855,843 12,627,666
<br />104,891
<br />20,858
<br />0
<br />897,572
<br />897,572
<br />0
<br />Total primary government
<br />37.144.475 19.771.557
<br />1.010.813
<br />2.376.287
<br />(14.883.3901
<br />897.572
<br />(13.985.818)
<br />0
<br />Component unit:
<br />Housing & Redevelopment
<br />Authority
<br />224.237 18.642
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(205.5951
<br />General revenues:
<br />Property taxes
<br />15,085,154
<br />0
<br />15,085,154
<br />350,151
<br />Tax increments
<br />2,342,447
<br />0
<br />2,342,447
<br />0
<br />Cable franchise taxes
<br />415,385
<br />0
<br />415,385
<br />0
<br />Gambling taxes
<br />74,504
<br />0
<br />74,504
<br />0
<br />Grants and contributions not
<br />restricted to specific programs
<br />24,693
<br />0
<br />24,693
<br />6
<br />Unrestricted investment earnings
<br />350,717
<br />39,801
<br />390,518
<br />32,825
<br />Gain on sale of capital assets
<br />0
<br />47,384
<br />47,384
<br />Transfers
<br />25,000
<br />(25,000)
<br />0
<br />0
<br />Total general revenues and transfers
<br />18,317,900
<br />62,185
<br />18,380,085
<br />382,982
<br />Change in net position
<br />3,434,510
<br />959,757
<br />4,394,267
<br />177,387
<br />Net position - beginning as previously stated
<br />146,637,165
<br />24,643,591
<br />171,280,756
<br />2,930,107
<br />Prior period adjustment
<br />0
<br />184,124
<br />184,124
<br />0
<br />Net position - beginning as restated
<br />146,637,165
<br />24,827,715
<br />171,464,880
<br />2,930,107
<br />Net position - ending
<br />$ 150,071,675
<br />$ 25,787,472
<br />$ 175,859,147
<br />$ 3,107,494
<br />The notes to the financial statements are an integral part of this statement.
<br />29
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