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Governmental activities
<br />Governmental activities increased the City of Roseville's net assets by $4,489,911.
<br />Business -type activities decreased Roseville's net assets by $395,129, for an overall
<br />increase of $4,094,782. Key elements of this increase are as follows:
<br />City of Roseville's Changes in Net Assets
<br />17
<br />Governmental
<br />Activities
<br />2005
<br />Governmental
<br />Activities
<br />2006
<br />Business-
<br />Type
<br />2005
<br />Business -
<br />Type
<br />2006
<br />Total
<br />2005
<br />Total
<br />2006
<br />Revenues:
<br />Program revenues:
<br />Charges for services
<br />$6,275,871
<br />$6,825,275
<br />$7,879,172
<br />$8,458,060
<br />$14,155,043
<br />$15,283,335
<br />Operating grants and
<br />Contributions
<br />80306
<br />881,421
<br />97,462
<br />64,216
<br />901,158
<br />945,637
<br />Capital grants and
<br />Contributions
<br />1,413,066
<br />3,182,023
<br />1,151
<br />-
<br />1,414,217
<br />3,182,023
<br />General revenues:
<br />Property taxes
<br />9,866,249
<br />108403
<br />-
<br />-
<br />9,866,249
<br />108403
<br />Other taxes
<br />2,704,867
<br />2,927,772
<br />-
<br />-
<br />2,704,867
<br />2,927,772
<br />Grants &
<br />Contributions not
<br />Restricted to specific
<br />Programs
<br />29,153
<br />53,562
<br />-
<br />-
<br />29,153
<br />53,562
<br />Investment earnings
<br />641,583
<br />1,205,188
<br />117,453
<br />177,813
<br />759,036
<br />1,38301
<br />Other
<br />-
<br />827,650
<br />-
<br />-
<br />-
<br />827,650
<br />Total revenues
<br />21,734,485
<br />26,587,574
<br />8,095,238
<br />8,70009
<br />29,829,723
<br />35,28703
<br />Expenses.
<br />General government
<br />$3,21504
<br />$304,716
<br />$ -
<br />$ -
<br />$ 3,21504
<br />$304,716
<br />Public safety
<br />6,987,914
<br />7,147,499
<br />-
<br />-
<br />6,987,914
<br />7,147,499
<br />Public works
<br />404,363
<br />4,716,980
<br />-
<br />-
<br />404,363
<br />4,716,980
<br />Economic
<br />Development
<br />1,856,151
<br />1,932,608
<br />-
<br />-
<br />1,856,151
<br />1,932,608
<br />Recreation
<br />3,946,034
<br />4,223,244
<br />-
<br />-
<br />3,946,034
<br />4,223,244
<br />Interest on debt
<br />509,484
<br />427,191
<br />-
<br />-
<br />509,484
<br />427,191
<br />Sanitary Sewer
<br />-
<br />-
<br />2,750,350
<br />3,112,372
<br />2,750,350
<br />3,112,372
<br />Water
<br />-
<br />-
<br />4,23 5,3 57
<br />4,410,178
<br />4,23 5,3 57
<br />4,410,178
<br />Golf
<br />-
<br />-
<br />333,832
<br />347,153
<br />333,832
<br />347,153
<br />Recycling
<br />-
<br />-
<br />346,035
<br />366,769
<br />346,035
<br />366,769
<br />Storm drainage
<br />-
<br />-
<br />79605
<br />858,746
<br />79605
<br />858,746
<br />Total expenses
<br />20,599,030
<br />22,09703
<br />8,462,179
<br />9,095,218
<br />29,061,209
<br />31,19501
<br />Increase (decrease) in
<br />net assets
<br />1,135,455
<br />4,489,911
<br />(366,941)
<br />(395,129)
<br />768,514
<br />4,094,782
<br />Net assets on Jan 1St
<br />127,470,197
<br />128,917,262
<br />25,890,766
<br />25,523,825
<br />153,360,963
<br />154,441,087
<br />Prior Period
<br />Adjustment
<br />311,610
<br />-
<br />-
<br />-
<br />311,610
<br />Net assets on Dec 31 St
<br />$128,917,262
<br />$133 407,173
<br />$25,523,825
<br />$25,12806
<br />$154,441,087
<br />$158,335,869
<br />17
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