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City of Roseville,Minnesota Statement 2
<br /> STATEMENT OF ACTIVITIES (Page 1 of 1)
<br /> For The Fiscal Year Ended December 31,2014
<br /> I Program RevenuesNet(Expense)Revenue
<br /> Changes in Net Position
<br /> and
<br /> Primary Government Component Units
<br /> I
<br /> Operating Capital Housing&
<br /> Charges for Grants and Grants and Governmental Business-type Redevelopment
<br /> Functions/Programs Expenses Services Contributions Contributions Activities Activities Total Authority
<br /> Primary government:
<br /> Governmental activities:
<br /> IGeneral government $ 5,856,306 $ 3,382,230 $ $ $ (2,474,076) $ $ (2,474,076) $
<br /> Public safety 9,254,988 1,804,563 664,580 (6,785,845) (6,785,845)
<br /> Public works 5,249,925 120,441 302,956 980,772 (3,845,756) (3,845,756)
<br /> Recreation 5,690,332 2,000,010 167 25,530 (3,664,625) - (3,664,625) -
<br /> ' Economic development 1,671,768 171,924 - 6,800 (1,493,044) (1,493,044)
<br /> Interest on
<br /> long-term debt 881,887 (881,887) (881,887) -
<br /> Total governmental
<br /> I activities 28,605,206 7,479,168 967,703 1,013,102 (19,145,233) - (19,145,233) -
<br /> Business-type activities:
<br /> Sewer 3,651,174 4,225,532 - - - 574,358 574,358 -
<br /> Water 5,553,800 6,662,997 - 450,967 - 1,560,164 1,560,164 -
<br /> I Golf 339,911 291,036 (48,875) (48,875) -
<br /> Recycling 449,490 367,469 70,419 (11,602) (11,602) -
<br /> Storm Drainage 1,324,675 1,722.757 - 20,000 - 418,082 418,082
<br /> Total business-
<br /> T type activities 11,319,050 13,269,791 70.419 470.967 - 2,492,127 2,492,127 -
<br /> Total primary government $ 39,924.256 $20,748,959 $ 1,038,122 $ 1,484,069 $ (19,145,233) $ 2,492.127 $ (16,653,106) $
<br /> I Component unit:
<br /> Housing&Redevelopment
<br /> Authority $ 265,056 S 24,938 $ - $ - $ - $ - . S - $ (240,118)
<br /> I General revenues:
<br /> Property taxes
<br /> 17,318,833 17,318,833 659,384
<br /> Tax increments 1,927,267 1,927,267
<br /> Cable franchise taxes 448,088 - 448,088 -
<br /> Gambling taxes 77,604 - 77,604 -
<br /> ' Grants and contributions not
<br /> restricted to specific programs 249,375 249,375
<br /> Unrestricted investment earnings 474,218 56,806 531,024 24,236
<br /> Unrestricted net increase(decrease)in the fair value
<br /> of investments 1,614,919 241,243
<br /> 10,513
<br /> 1,856,162 49,034
<br /> Gain on sale of capital assets 10,513 -
<br /> Transfers 782,000 (782,000)
<br /> Total general revenues and transfers 22,892,304 (473,438) 22,418,866 732,654
<br /> IChange in net position 3,747,071 2,018,689 5,765,760 492,536
<br /> Net position-beginning 151,829,144 27.759,679 179,588,823 3,523,955
<br /> I
<br /> Net position-ending $ 155,576,215 $ 29,778,368 $ 185,354,583 $ 4,016,491
<br /> The notes to the financial statements are an integral part of this statement.
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