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CITY OF ROSEVILLE, MINNESOTA <br /> MANAGEMENT'S DISCUSSION AND ANALYSIS <br /> For Year Ended December 31, 2014 <br /> FINANCIAL ANALYSIS OF THE GOVERNMENT AS A WHOLE <br /> Governmental Activities <br /> The increase in net position reflects a general strategy of cost containment and the commitment to <br /> properly funding general government asset replacements. Tax increases were also implemented to offset <br /> declining interest earnings and other non-tax revenue sources. Beginning in 2013, the change in fair <br /> value of investments is shown separately. Previously it had been included in the `investment earnings' <br /> category. <br /> Below are specific graphs which provide comparisons of the governmental activities revenues and <br /> expenses for the last fiscal year. <br /> Governmental Activities - <br /> Program Revenues and Expenses <br /> SIU <br /> S9 <br /> SS <br /> S7 <br /> LE S6 — — <br /> y <br /> S4 <br /> S3 <br /> S2 <br /> SI - _A • <br /> GLC <br /> C`- f <br /> ■Program Revenues ■Program Expenses <br /> Governmental Activities - <br /> Revenue Sources <br /> Operating Grants <br /> 3% <br /> Charges for Capital Grants <br /> 2% <br /> Services ' <br /> 23% <br /> ' Interest <br /> �. ,. 7% <br /> Other <br /> 3% <br /> 20 <br />