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CITY OF ROS.F {VII,LE, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />For the Year Ended December 31, 2005
<br />The notes to the financial statements are an integral part of this statement.
<br />27
<br />Net (Expense) Revenue
<br />Program Revenues
<br />_ _ _
<br />and Changes in
<br />Net Assets
<br />fmm
<br />Primary Government
<br />Component Units
<br />[operating
<br />Capital
<br />Housing &
<br />Charges for
<br />Grants and
<br />Grants and
<br />Governmental Business -type
<br />Redevelopment
<br />Functions/Programs
<br />T Expenses Services
<br />Contributions Contributions
<br />Activities f
<br />wActivities
<br />I Ot(Il
<br />Authority__
<br />Primary government:
<br />Governmental activities;
<br />General government
<br />$ 3,215,084 $ 2,141,438
<br />$ 0 $
<br />[]
<br />�; (f ,073 646} $
<br />S
<br />i l rl 7 �_( }46 }
<br />0
<br />Public safety
<br />6,987,914 1,585,436
<br />564,399
<br />0
<br />(4,838.079}
<br />0
<br />(4.838 079)
<br />0
<br />Public works
<br />4- 084,363 220,080
<br />239,297
<br />1.400,566
<br />(2 224,420}
<br />0
<br />0
<br />Recreation
<br />3,946,034 2,210,202
<br />0
<br />12,500
<br />{1.723,332)
<br />0
<br />( l _723, } 3 22 }
<br />0
<br />Economic development
<br />1,856,151 118,715
<br />0
<br />0
<br />(1,737,436)
<br />0
<br />[ 1 737 43 6]
<br />0
<br />Interest on
<br />long -term debt
<br />W _ r_ 509,484 0
<br />0
<br />0
<br />( 509,484 )
<br />t)
<br />i 50,9_484)
<br />0
<br />Total goi•emmental
<br />activities
<br />2() 599.11 ,0 6.275.871
<br />�. ._._:---- .: -. - --
<br />80 3.696
<br />1.41 _ 1..66
<br />i 12.106._ 97�
<br />0
<br />� 12,1063
<br />!�
<br />Business -type activities:
<br />Sewer
<br />2,750,350 2,628,060
<br />0
<br />0
<br />0
<br />(122,290)
<br />{122,290}
<br />0
<br />Water
<br />4,235,357 4,048,162
<br />0
<br />0
<br />0
<br />(187,195)
<br />(187.195)
<br />0
<br />Golf
<br />333,832 297.202
<br />to
<br />0
<br />0
<br />(36.630}
<br />(36.6-30)
<br />Recycling
<br />346,035 254,537
<br />97,462
<br />0
<br />0
<br />1,964
<br />.1.964
<br />0
<br />Storm Drainage
<br />796,605 - _655,211
<br />0
<br />1,151
<br />-- - _ -- 0
<br />(140,214;} _
<br />T (14 1.243 ]
<br />0
<br />Total business -
<br />type activities
<br />-- - 8._162_; -1.7`� 7,87{x_17?
<br />- -- 97A6? -
<br />- - � , l ~ 1
<br />- t3 -
<br />- - _...�.t484.3943
<br />(484J 71 ]
<br />_ 0
<br />primary
<br />Total rtl�Ia ��overntnent
<br />_...__._ ? _ 161 _2_ itJ $ i 1- 155_(} .
<br />?__��___�)ti 1.15
<br />3
<br />]._-
<br />,
<br />i_1 r.i,�z_��r -�'
<br />' yc; � i 9
<br />r �s: i- - - -5'` i l l
<br />r.
<br />_ - ...._......- . -.5�
<br />Component unit:
<br />Housing & Redevelopment
<br />Authority
<br />` - 1 17,909 S 46_ ? ;2
<br />-
<br />S - 0 S
<br />-�
<br />36 i 000
<br />t7 T
<br />--- _ -_:::- -:_:- ry S
<br />0
<br />S 2titi X23
<br />General revenues-
<br />Property taxes
<br />9,866,249
<br />0
<br />9,866,249
<br />148,541
<br />Tax increments
<br />2,350,538
<br />0
<br />2,350.538
<br />0
<br />Cable franchise taxes
<br />285,184
<br />0
<br />285,18 4
<br />0
<br />Gambling taxes
<br />69,145
<br />0
<br />6 9, 145
<br />0
<br />Chants and contributions not
<br />restricted to specific Programs
<br />29,153
<br />0
<br />'9,153
<br />7,507
<br />Unrestricted investment earnings
<br />641,583
<br />117,453
<br />759 -0 36
<br />6,552
<br />Total general revenues
<br />T_ _1 ^241,, 2- - --
<br />1.
<br />13.559305
<br />162,600
<br />_
<br />Change in net assets
<br />1.135A 5
<br />(366,941 }
<br />768,5 l4
<br />457,923
<br />Net assets - beginning as previously stated
<br />127,470,197
<br />25,891=1,766
<br />153_-`01963
<br />796,880
<br />Prior period adjustment
<br />31 1.610
<br />0
<br />31 1,6 l (.i
<br />_._____�._� - - -- _ - -- 0
<br />__.
<br />Net assets - beginning as restated
<br />127.781.8" 7
<br />25.89 ],766
<br />15 y.672 573
<br />796.88zt
<br />Net assets ending
<br />S 28.91 7.262 5
<br />25 52 ;.825 S
<br />154.441 -08 7
<br />" 1.154.30
<br />The notes to the financial statements are an integral part of this statement.
<br />27
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