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Governmental activities
<br />Governmental activities increased the City of Roseville's net assets by $2,674,472.
<br />Business -type activities increased Roseville's net assets by $105,190, for an overall
<br />increase of $2,779,662. Key elements of this increase are as follows:
<br />City of Roseville's Changes in Net Assets
<br />17
<br />Governmental
<br />Activities
<br />2011
<br />Governmental
<br />Activities
<br />2010
<br />Business-
<br />Type
<br />2011
<br />Business -
<br />Type
<br />2010
<br />Total
<br />2011
<br />Total
<br />2010
<br />Revenues:
<br />Program revenues:
<br />Charges for services
<br />$ 7,737,949
<br />$ 6,774,829
<br />$ 10,440,041
<br />10,291,933
<br />$18,177,990
<br />$ 17,066,762
<br />Operating grants and
<br />Contributions
<br />983,149
<br />870,158
<br />70,267
<br />69,775
<br />1,053,416
<br />939,933
<br />Capital grants and
<br />Contributions
<br />2,294,488
<br />3,283,978
<br />250,858
<br />321,188
<br />2,545,346
<br />305,166
<br />General revenues:
<br />Property taxes
<br />13,501,068
<br />15,611,387
<br />-
<br />-
<br />13,501,068
<br />15,611,387
<br />Other taxes
<br />2,072,823
<br />2,427,055
<br />-
<br />-
<br />2,072,823
<br />2,427,055
<br />Grants &
<br />Contributions not
<br />Restricted to specific
<br />Programs
<br />25,738
<br />25,577
<br />-
<br />-
<br />25,738
<br />25,577
<br />Investment earnings
<br />73009
<br />1,122,891
<br />123,786
<br />176,315
<br />854,595
<br />1,299,206
<br />Other
<br />2500
<br />8407
<br />(25,000)
<br />(84,007)
<br />-
<br />-
<br />Total revenues
<br />27,371,023
<br />30,19902
<br />10,859,952
<br />10,775,204
<br />38,230,976
<br />40,97506
<br />Expenses:
<br />General government
<br />$ 4,395,484
<br />$ 4,266,736
<br />$ -
<br />$ -
<br />$ 4,395,484
<br />$ 4,266,736
<br />Public safety
<br />8,572,723
<br />9,442,966
<br />-
<br />-
<br />8,572,723
<br />9,442,966
<br />Public works
<br />4,868,114
<br />200,235
<br />-
<br />-
<br />4,868,114
<br />200,235
<br />Economic
<br />Development
<br />1,696,156
<br />M950X4
<br />-
<br />-
<br />1,696,156
<br />M950X4
<br />Recreation
<br />4,737,072
<br />408,518
<br />-
<br />-
<br />4,737,072
<br />408,518
<br />Interest on debt
<br />42703
<br />429,094
<br />-
<br />-
<br />42703
<br />429,094
<br />Sanitary Sewer
<br />-
<br />-
<br />3,403,703
<br />3,763,009
<br />3,403,703
<br />3,763,009
<br />Water
<br />-
<br />-
<br />5,417,818
<br />5,05803
<br />5,417,818
<br />5,05803
<br />Golf
<br />-
<br />-
<br />332,480
<br />338,860
<br />332,480
<br />338,860
<br />Recycling
<br />-
<br />-
<br />527,581
<br />478,471
<br />527,581
<br />478,471
<br />Storm drainage
<br />-
<br />-
<br />1,073,180
<br />797,535
<br />1,073,180
<br />797,535
<br />Total expenses
<br />2406,551
<br />32,587,873
<br />10,754,762
<br />10,436,758
<br />35,451,313
<br />43,024,631
<br />Increase (decrease) in
<br />net assets
<br />2,674,472
<br />(2,3 87,991)
<br />105,190
<br />338,446
<br />2,77902
<br />(2,049,545)
<br />Net assets on Jan 1 St
<br />143,96203
<br />13 8,618,789
<br />24,53 8,401
<br />24,199,955
<br />168,501,094
<br />162,818,744
<br />Change in
<br />Accounting Principle
<br />-
<br />7,731,895
<br />-
<br />-
<br />-
<br />7,731,895
<br />Net assets on Dec 31 St
<br />$ 146,637,165
<br />$ 143,96203
<br />$ 24,643,591
<br />24,53 8,401
<br />$ 171,280,756
<br />$168,501,094
<br />17
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