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Cit,y of Roseville, Minnesota
<br />NET POSITION BY COMPONENT
<br />Last Ten Fiscal Years
<br />(accrual basis of accountiny�
<br />Governmental Activities
<br />Net Investment in Capital Assets
<br />Restricted
<br />Unrestrictetl
<br />Total Governmental Activities Net Position
<br />Business-Type Activities
<br />Net Investment in Capital Assets
<br />Restricted
<br />Unrestrictetl
<br />Total Business-Type Activities Net Position
<br />Primary Government
<br />Net Investment in Capital Assets
<br />Restricted
<br />Unrestricted
<br />Total Primary Government Net Position
<br />Governmental Activities
<br />Net Investment in Capital Assets
<br />Restricted
<br />Unrestrictetl
<br />Total Governmental Activities Net Position
<br />Business-Type Activities
<br />Net Investment in Capital Assets
<br />Restricted
<br />Unrestricted
<br />Total Business-Type Activities Net Position
<br />Primary Government
<br />Net Investment in Capital Assets
<br />Restricted
<br />Unrestricted
<br />Total Primary Government Net Position
<br />Table 1
<br />(Page 1 of 1)
<br />Unaudited
<br />Fiscal Year
<br />2007 2008 2009 2010 2011
<br />$ 98,813,670 $ 96,932,095 $ 103,987,033 $ 114,015,800 $ 114,666,064
<br />11,095,142 13,648,619 10,789,610 4,438,169 8,733,361
<br />24,743,085 23,757,872 23,842,146 25,508,724 23,237,740
<br />134,651,897 134,338,586 135,615,789 143,962,693 146,637,165
<br />17,892,424
<br />7,254,956
<br />25,147,380
<br />17,799,877
<br />7,098,164
<br />24,898,041
<br />19,019,599
<br />5,180,356
<br />24,199,955
<br />18,803,521
<br />5,734,880
<br />24,538,401
<br />19,493,159
<br />5,150,432
<br />24,643,591
<br />116,706,094 114,731,972 123,006,632 132,819,321 134,159, 223
<br />11,095,142 13,648,619 10,789,610 4,438,169 8,733,361
<br />31,998,041 30,856,036 29,022,502 31,243,604 28,388,172
<br />$ 159,799,277 $ 159,236,627 $ 162,818,744 $ 168,501,094 $ 171,280,756
<br />Fiscal Year
<br />2012 2013 2014 2015 2016
<br />$ 114,334,627 $ 114,983,470 $ 116,028,830 $ 120,125,324 $ 119,959,369
<br />10,796,300 13,094,255 14,072,227 18,157,117 13,847, 317
<br />24,940,748 23,751,419 25,475,158 12,948,135 16,617,276
<br />150,071,675 151,829,144 155,576,215 151,230,576 150,423, 962
<br />20,244,092
<br />5,543,380
<br />25,787,472
<br />21,814,228
<br />5,945,451
<br />27,759,679
<br />25,215,099
<br />4,563,269
<br />29,778,368
<br />28,391,384
<br />2,467,956
<br />30,859,340
<br />30,729,106
<br />1,593,595
<br />32,322,701
<br />134,578,719 136,797,698 141,243,929 148,516,708 150,688,475
<br />10, 796, 300 13, D 94, 255 14, 072, 227 18,157,117 13, 847, 317
<br />30,484,128 29,696,870 30,038,427 15,416,091 18,210,871
<br />$ 175,859,147 $ 179,588,823 $ 185,354,583 $ 182,089,916 $ 182,746,663
<br />109
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