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City of Roseville, Minnesota TABLE OF CONTENTS For the Fiscal Year Ended December 31, 2016 o Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual – Telecommunications Fund Schedule 12 95 o Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual – License Center Fund Schedule 13 96 o Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual – Charitable Gambling Fund Schedule 14 97 o Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual – Econonmic Development Authority Schedule 15 98  Combining Statement of Net Position – Internal Service Funds Statement 12 100  Combining Statement of Revenues, Expenses and Changes in Fund Net Position – Internal Service Funds Statement 13 101  Combining Statement of Cash Flows – Internal Service Funds Statement 14 102  Combining Statement of Fiduciary Net Position – All Agency Funds Statement 15 104  Combining Statement of Changes in Assets and Liabilities – All Agency Funds Statement 16 105  Statement of Changes in Assets and Liabilities – All Agency Funds Statement 17 106 STATISTICAL SECTION Page Financial Trends  Net Position by Component – Last Ten Fiscal Years Table 1 109  Changes in Net Position – Last Ten Fiscal Years Table 2 110  Governmental Activities Tax Revenue by Source – Last Ten Fiscal Years Table 3 113  Fund Balances of Governmental Funds – Last Ten Fiscal Years Table 4 114  Changes in Fund Balances of Governmental Funds – Last Ten Fiscal Years Table 5 116 Revenue Capacity  General Government Tax Revenues By Source – Last Ten Fiscal Years Table 6 119  Assessed Value and Estimated Actual Value of Taxable Property – Last Ten Fiscal Years Table 7 120  Property Tax Rates and Tax Levies – Direct and Overlapping Governments – Last Ten Fiscal Years Table 8 122  Principal Property Taxpayers – Current Year and Nine Years Ago Table 9 124  Property Tax Levies and Collections – Last Ten Fiscal Years Table 10 125 Debt Capacity  Ratios of Outstanding Debt by Type Per Capita – Last Ten Fiscal Years Table 11 126  Ratios of Net General Bonded Debt Outstanding – Last Ten Fiscal Years Table 12 127  Direct and Overlapping Governmental Activities Debt Table 13 128  Legal Debt Margin Information – Last Ten Fiscal Years Table 14 129 Demographic and Economic Information  Demographic and Economic Statistics – Last Ten Fiscal Years Table 15 130  Principal Employers – Current Year and Six Years Ago Table 16 132 Operating Information  Full-Time-Equivalent City Government Employees by Function/Program – Last Ten Fiscal Years Table 17 133  Operating Indicators by Function/Program – Last Ten Fiscal Years Table 18 134  Capital Asset Statistics by Function/Program – Last Ten Fiscal Years Table 19 136 Item 8: Attachment D