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Governmental activities <br />Governmental activities increased the City of Roseville's net assets by $4,280,203. <br />Business -type activities decreased Roseville's net assets by $698,086, for an overall <br />increase of $3,582,117. Key elements of this increase are as follows: <br />City of Roseville's Changes in Net Assets <br />17 <br />Governmental <br />Activities <br />2009 <br />Governmental <br />Activities <br />2008 <br />Business- <br />Type <br />2009 <br />Business - <br />Type <br />2008 <br />Total <br />2009 <br />Total <br />2008 <br />Revenues: <br />Program revenues: <br />Charges for services <br />$992329921 <br />$692529354 <br />997059382 <br />$993919709 <br />$1899389303 <br />$1596449063 <br />Operating grants and <br />Contributions <br />8199160 <br />8779723 <br />759349 <br />669661 <br />8949509 <br />9449384 <br />Capital grants and <br />Contributions <br />199879239 <br />3719295 <br />- <br />- <br />199879239 <br />3719295 <br />General revenues: <br />Property taxes <br />1295539187 <br />1294179024 <br />- <br />- <br />1295539187 <br />1294179024 <br />Other taxes <br />397459387 <br />393999607 <br />- <br />- <br />397459387 <br />393999607 <br />Grants & <br />Contributions not <br />Restricted to specific <br />Programs <br />269477 <br />2279048 <br />- <br />- <br />269477 <br />2279048 <br />Investment earnings <br />6959472 <br />193539641 <br />1359664 <br />2579409 <br />8319136 <br />196119050 <br />Other <br />259000 <br />259000 <br />(259000) <br />(259000) <br />- <br />- <br />Total revenues <br />2990849843 <br />2499239692 <br />998919395 <br />996909779 <br />3899769238 <br />3496149471 <br />Expenses: <br />General government <br />591509773 <br />$492839715 <br />$ - <br />$ - <br />$591509773 <br />$ 4,283,715 <br />Public safety <br />891619100 <br />890079678 <br />- <br />- <br />891619100 <br />890079678 <br />Public works <br />494709830 <br />497209546 <br />- <br />- <br />494709830 <br />497209546 <br />Economic <br />Development <br />197429174 <br />293379776 <br />- <br />- <br />197429174 <br />293379776 <br />Recreation <br />497709793 <br />499359218 <br />- <br />- <br />497709793 <br />499359218 <br />Interest on debt <br />5089970 <br />3929527 <br />- <br />- <br />5089970 <br />3929527 <br />Sanitary Sewer <br />- <br />- <br />395209566 <br />395049577 <br />395209566 <br />395049577 <br />Water <br />- <br />- <br />593999949 <br />498819489 <br />593999949 <br />498819489 <br />Golf <br />- <br />- <br />3189890 <br />3449445 <br />3189890 <br />3449445 <br />Recycling <br />- <br />- <br />4999501 <br />4679847 <br />4999501 <br />4679847 <br />Storm drainage <br />- <br />- <br />8509575 <br />7079675 <br />8509575 <br />7079675 <br />Total expenses <br />2498049640 <br />2496779460 <br />1095899481 <br />999069033 <br />3593949121 <br />3495839493 <br />Increase (decrease) in <br />net assets <br />492809203 <br />2469232 <br />(6989086) <br />(215,254) <br />3,582,117 <br />309978 <br />Net assets on Jan 1St <br />13493389586 <br />13496519897 <br />2498989041 <br />25,147,380 <br />15992369627 <br />15997999277 <br />Change in <br />Accounting Principle <br />- <br />(5599543) <br />- <br />(349085) <br />- <br />(5939628) <br />Net assets on Dec 31St <br />13896189789 <br />$13493389586 <br />$ 2491999955 <br />$ 2498989041 <br />16298189744 <br />$15992369627 <br />17 <br />