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CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />For the Year Ended December 31, 2007
<br />The notes to the financial statements are an integral part of this statement.
<br />27
<br />Net (Expense) Revenue
<br />Program Revenues
<br />and Changes in Net Assets
<br />-- Primary Government
<br />W
<br />Component Units
<br />Operating
<br />Capital
<br />_
<br />Housing &
<br />Charges for
<br />Grants and
<br />Grants and
<br />Governmental
<br />Business -type
<br />Redevelopment
<br />Functions/Progra_ms
<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 />$ 3,830,814
<br />$ 2,700,261
<br />$ 0
<br />$ 0
<br />$ (1,130,553)
<br />$ 0
<br />$ (1,130,553)
<br />$ 0
<br />Public safety
<br />8,296,894
<br />566,899
<br />603,794
<br />277,490
<br />(6,848,711)
<br />0
<br />(6,848,711)
<br />0
<br />Public works
<br />4,604,463
<br />774,473
<br />240,377
<br />0
<br />(3,589,613)
<br />0
<br />(3,589,613)
<br />0
<br />Recreation
<br />4,380,187
<br />1,926,806
<br />0
<br />510,482
<br />(1,942,899)
<br />0
<br />(1,942,899)
<br />0
<br />Economic development
<br />2,469,226
<br />1,027,539
<br />28;178
<br />18,175
<br />(1,395,334)
<br />0
<br />(1,395,334)
<br />0
<br />Interest on
<br />long -term debt
<br />400,498
<br />0
<br />0
<br />0
<br />(400,498}
<br />0
<br />(400,498)
<br />0
<br />Total governmental
<br />activities
<br />23,982,082
<br />6,995,978_
<br />872,349
<br />-- 806,147
<br />(15,307,608}
<br />0
<br />(15,307,6081
<br />0
<br />Business -type activities.
<br />Sewer
<br />3,035,274
<br />2,796,265
<br />0
<br />0
<br />0
<br />(239,009)
<br />(239,009)
<br />0
<br />Water
<br />4,739,327
<br />4,809,523
<br />0
<br />0
<br />0
<br />70,196
<br />70,196
<br />0
<br />Golf
<br />354,318
<br />315,372
<br />0
<br />0
<br />0
<br />(38,946)
<br />(38,946)
<br />0
<br />Recycling
<br />443,984
<br />387,706
<br />63,861
<br />0
<br />0
<br />71A583
<br />7,583
<br />0
<br />Storm Drainage
<br />826,297
<br />688,715
<br />0
<br />0
<br />0
<br />(137,582)
<br />137,582
<br />0
<br />Total business -
<br />type activities
<br />_ - - 9,399,200
<br />8,997,581
<br />63,861.
<br />0
<br />0
<br />(337,758
<br />_- - -_- X337,758)
<br />0
<br />Total primary government
<br />$ 33.381.282
<br />$ 15.993.559
<br />93 ,
<br />_ __
<br />-- - 7--
<br />_
<br />0
<br />Component unit:
<br />Housing & Redevelopment
<br />Authority
<br />$- - - 06.259
<br />14,532
<br />$ 0
<br />$ 0
<br />S 0
<br />S 0
<br />0
<br />$ (51.7271
<br />General revenues:
<br />Property taxes
<br />11,246,116
<br />0
<br />11,246,116
<br />151 ,699
<br />Tax increments
<br />2,765,844
<br />0
<br />2,765,844
<br />0
<br />Cable franchise taxes
<br />337,069
<br />0
<br />337,069
<br />0
<br />Gambling. taxes
<br />88,890
<br />0
<br />88;890
<br />0
<br />Grants and contributions
<br />not
<br />restricted to specific programs
<br />225,497
<br />0
<br />225,497
<br />5,218
<br />Unrestricted investment earnings
<br />1,888,916
<br />356,442
<br />2,245,358
<br />29,176
<br />Total general. revenues
<br />16,552,332
<br />356,442
<br />16,908,774
<br />186,093
<br />Change in net assets
<br />1,244,724
<br />18,684
<br />1,263,408
<br />134,366
<br />Net assets - beginning
<br />1.33,407,173
<br />25,128,696
<br />158,535,869
<br />1,396,995
<br />Net assets - ending
<br />$ 134,651,897
<br />$ 25,147,380
<br />$ 159,799,277
<br />$ 1,531,361
<br />The notes to the financial statements are an integral part of this statement.
<br />27
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