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Governmental activities
<br />Governmental activities increased the City of Roseville's net assets by $1,244,724.
<br />Business -type activities increased Roseville's net assets by $18,684, for an overall
<br />increase of $1,263,408. Key elements of this increase are as follows:
<br />City of Roseville's Changes in Net Assets
<br />17
<br />Governmental
<br />Aciv iies
<br />2007
<br />Governmental
<br />Activities
<br />2006
<br />Business-
<br />Type
<br />2007
<br />Business -
<br />Type
<br />:2006
<br />Total
<br />2007
<br />Total
<br />2006
<br />Revenues:
<br />Program revenues:
<br />Charges for services
<br />$659953978
<br />$65825,275
<br />$85997,581
<br />$81458,060
<br />$1519935559
<br />$15,2833335
<br />Operating grants and
<br />Contributions
<br />8721349
<br />8813421
<br />63,861
<br />64,216
<br />936,210
<br />9453637
<br />Capital grants and
<br />Contributions
<br />806,147
<br />3,182,023
<br />-
<br />-
<br />8061147
<br />3,182,023
<br />General revenues:
<br />Property taxes
<br />11;246,116
<br />103684,683
<br />-
<br />-
<br />11,246,116
<br />1036843683
<br />Other taxes
<br />391915803
<br />2,9275772
<br />-
<br />-
<br />331915803
<br />21927,772
<br />Grants &
<br />Contributions not
<br />Restricted to specific
<br />Programs
<br />2255497
<br />53,562
<br />-
<br />-
<br />225,497
<br />53,562
<br />Investment earnings
<br />1,8885916
<br />132055188
<br />3565442
<br />1775813
<br />21245,358
<br />1,383,001
<br />Other
<br />-
<br />827,650
<br />-
<br />-
<br />-
<br />8275650
<br />Total revenues
<br />25,22606
<br />2655873574
<br />954175884
<br />817001089
<br />3456443690
<br />35,287,663
<br />Expenses:
<br />General government
<br />$3,8305814
<br />$304,716
<br />$ -
<br />$ -
<br />$3,8303814
<br />$356645716
<br />Public safety
<br />8,296,894
<br />751475499
<br />-
<br />-
<br />81296,894
<br />751477499
<br />Public works
<br />43604,463
<br />41716,980
<br />-
<br />-
<br />41604,463
<br />4,7165980
<br />Economic
<br />Development
<br />2,4695226
<br />1593208
<br />-
<br />-
<br />254695226
<br />139325608
<br />Recreation
<br />4,3 801187
<br />452233244
<br />-
<br />-
<br />4,3 80,187
<br />452235244
<br />Interest on debt
<br />400,498
<br />4273191
<br />-
<br />-
<br />4005498
<br />427,191
<br />Sanitary Sewer
<br />-
<br />-
<br />330355274
<br />3,112,372
<br />35035,274
<br />3,112,372
<br />Water
<br />-
<br />-
<br />417395327
<br />4;410,178
<br />457393327
<br />4,410,178
<br />Golf
<br />-
<br />-
<br />3545318
<br />3475153
<br />3543318
<br />3473153
<br />Recycling
<br />-
<br />-
<br />443,984
<br />366,769
<br />4433984
<br />3665769
<br />Storm drainage
<br />-
<br />-
<br />826,297
<br />8585746
<br />8263297
<br />8585746
<br />Total expenses
<br />235982,0$2
<br />22,09703
<br />9,3993200
<br />950955218
<br />331381,282
<br />3151955881
<br />Increase (decrease) in
<br />net assets
<br />132445724
<br />4,4895911
<br />1804
<br />(395,129)
<br />152631%408
<br />4,0941782
<br />Net assets on Jan 15t
<br />13354073173
<br />12839175262
<br />253128,694
<br />2535235825
<br />158,5353869
<br />1.54,4413087
<br />Net assets on Dec 31 St
<br />$13456515897
<br />$133 407,173
<br />$2511473380
<br />$25,1283696
<br />$15937993277 1
<br />$158,335,869
<br />17
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