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CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />For the Year Ended December 31, 2009
<br />The notes to the financial statements are an integral part of this statement.
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<br />Net (Expense) Revenue
<br />Program Revenues
<br />and Changes in Net Assets
<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
<br />Services
<br />Contributions
<br />Contributions
<br />Activities
<br />Activities
<br />Total
<br />Authority
<br />Primary government:
<br />Governmental activities:
<br />General government
<br />$ 5,150,773
<br />$ 2,869,646
<br />$ 0
<br />$ 0
<br />$ (2,281,127)
<br />$ 0
<br />$ (2,281,127)
<br />$ 0
<br />Public safety
<br />8,161,100
<br />1,454,107
<br />548,802
<br />65,434
<br />(6,092,757)
<br />0
<br />(6,092,757)
<br />0
<br />Public works
<br />4,470,830
<br />1,830,502
<br />242,765
<br />1,412,996
<br />(984,567)
<br />0
<br />(984,567)
<br />0
<br />Recreation
<br />4,770,793
<br />1,917,605
<br />0
<br />0
<br />(2,853,188)
<br />0
<br />(2,853,188)
<br />0
<br />Economic development
<br />1,742,174
<br />1,139,448
<br />27,593
<br />508,809
<br />(66,324)
<br />0
<br />(66,324)
<br />0
<br />Interest on
<br />long -term debt
<br />508,970
<br />21,613
<br />0
<br />0
<br />(487,357)
<br />0
<br />(487,357)
<br />0
<br />Total governmental
<br />activities
<br />24,804,640
<br />9,232,921
<br />819,160
<br />1,987,239
<br />(12,765,320)
<br />0
<br />(12,765,320)
<br />0
<br />Business -type activities:
<br />Sewer
<br />3,520,566
<br />3,090,778
<br />1,953
<br />0
<br />0
<br />(427,835)
<br />(427,835)
<br />0
<br />Water
<br />5,399,949
<br />5,144,355
<br />1,953
<br />0
<br />0
<br />(253,641)
<br />(253,641)
<br />0
<br />Golf
<br />318,890
<br />312,200
<br />0
<br />0
<br />0
<br />(6,690)
<br />(6,690)
<br />0
<br />Recycling
<br />499,501
<br />345,218
<br />69,490
<br />0
<br />0
<br />(84,793)
<br />(84,793)
<br />0
<br />Storm Drainage
<br />850,575
<br />812,831
<br />1,953
<br />0
<br />0
<br />(35,791)
<br />(35,791)
<br />0
<br />Total business -
<br />type activities
<br />10,589,481
<br />9,705,382
<br />75,349
<br />0
<br />0
<br />(808,750)
<br />(808,750)
<br />0
<br />Total primary government
<br />$ 35,394,121
<br />$ 18,938,303
<br />$ 894,509
<br />$ 1,987,239
<br />(12,765,3201
<br />(808,7501
<br />(13,574,0701
<br />$ 0
<br />Component unit:
<br />Housing & Redevelopment
<br />Authority
<br />$ 198,524
<br />$ 21,840
<br />$ 0
<br />$ 0
<br />0
<br />$ 0
<br />$ 0
<br />(176,6841
<br />General revenues:
<br />Property taxes
<br />12,553,187
<br />0
<br />12,553,187
<br />247,609
<br />Tax increments
<br />3,288,562
<br />0
<br />3,288,562
<br />0
<br />Cable franchise taxes
<br />375,551
<br />0
<br />375,551
<br />0
<br />Gambling taxes
<br />81,274
<br />0
<br />81,274
<br />0
<br />Grants and contributions not
<br />restricted to specific programs
<br />26,477
<br />0
<br />26,477
<br />8,571
<br />Unrestricted investment earnings
<br />695,472
<br />135,664
<br />831,136
<br />225,876
<br />Transfers
<br />25,000
<br />(25,000)
<br />0
<br />0
<br />Total general revenues and transfers
<br />17,045,523
<br />110,664
<br />17,156,187
<br />482,056
<br />Change in net assets
<br />4,280,203
<br />(698,086)
<br />3,582,117
<br />305,372
<br />Net assets - beginning
<br />134,338,586
<br />24,898,041
<br />159,236,627
<br />2,527,187
<br />Net assets - ending
<br />$ 138,618,789
<br />$ 24,199,955
<br />$ 162,818,744
<br />$ 2,832,559
<br />The notes to the financial statements are an integral part of this statement.
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