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Fuoctions/Programs
<br />Governmental activities:
<br />General govemment
<br />Pubiic safety
<br />Public works
<br />Recreation
<br />Economic development
<br />Interest on
<br />long-term debt
<br />Total governmental
<br />activities
<br />Business-type activides:
<br />Sewer
<br />Water
<br />Golf
<br />Recycling
<br />Storm Drainage
<br />Tota( business-
<br />type activities
<br />Tota( Govemment
<br />CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />For the Year Ended December 31, 2001
<br />Net (Expense) Revenue
<br />Progam Revenues and Changes in Net Assets
<br />Operating Capital
<br />Charges for Grants and Grants and Governmental Business-type
<br />Expenses Services Contribudons Contributions Activities Activities Tota(
<br />S 3,093,209 S 2,241,053 S
<br />4,788,431 1,187,551
<br />4,747,838 892,073
<br />3,075,464 1,642,602
<br />2,620,988 389,199
<br />1,167,809 0
<br />19,493,739 6,352,478
<br />3,096,717 2,718,972
<br />4,202,803 4,067,477
<br />320,316 278,568
<br />208,891 184,342
<br />563,376 592,418
<br />29,293 S 767 S (822,096) S
<br />451,760 0 (3,149,120)
<br />503,201 2,721,687 (630,877)
<br />8,811 230,560 (1,193,491)
<br />0 34,108 (2,197,681)
<br />0 $ (822,096)
<br />0 (3,149,120)
<br />0 (630,877)
<br />0 (1,193,491)
<br />0 (2,197,681)
<br />0 0 (1,167,809) 0 (1,167,809)
<br />993,065 2,987,122 (9,161,074) 0 (9,161,074)
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 (377,745) (377,745)
<br />0 (135,326) (135,326)
<br />0 (41,748) (41,748)
<br />0 (24,549) (24,549)
<br />0 29,042 29,042
<br />8,392,103 7,841,777 0 0 0 (550,326) (550,326)
<br />S 27,885,842 S 14,194,255 S 993,065 S 2,987,122 (9,161,074) (550,326) (9,711,400)
<br />Genera( revenues:
<br />Property taxes
<br />Tax increments
<br />Grants and contribudons not
<br />restricted to specific programs
<br />Unrestricted investment eamings
<br />Gains (losses) on disposat of capital assets
<br />Total general revenues
<br />Change in net assets
<br />Net Assets - beginning
<br />Net Assets - ending
<br />The notes to the financial statements are an integral part of this statement.
<br />21
<br />6,883,908 0 6,883,908
<br />8,658,076 0 8,658,076
<br />1,932,765 17,351 1,950,116
<br />2,462,733 394,036 2,856,769
<br />(466,243) 16,954 (449,289)
<br />19,471,239 428,341 19,899,580
<br />10,310,165 (121,985) 10,188,180
<br />118,385,717 35,887,096 154,272,813
<br />S 128,695,882 S 35,765,111 a 164,460,993
<br />
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