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City of Roseville, Minnesota
<br />CHANGES IN NEi POSITION
<br />Last Ten Fiscal Years
<br />(accrual hasis of accouiztirep�
<br />Expenses
<br />Governmental activities:
<br />Gcncral go�rcmmcnt
<br />Public salely
<br />Public �rorks
<br />Parks and. recreation
<br />Hconomic dcvclopmcnt
<br />Inleresl on Long-term debt
<br />Tolal governmenlal acti��ities expenses
<br />Bueiness-type aclivities:
<br />Sc���cr
<br />�Vater
<br />Golf
<br />Stonn Drauiage
<br />Rccyding
<br />Total bi�sincss-Typc uctivitics cxpcnscs
<br />Totnl primury govcrnmcnt cxpcnscs
<br />Program Revenues
<br />Govcrnmcntal activitics:
<br />Chnrges for eetvices:
<br />General �overninent
<br />Public safery
<br />Parky an[1 rccrcution
<br />Other activities
<br />Operating grents anQ contribalions
<br />Capital grants and. contributions
<br />Total gorenunental aclivilies program revenues
<br />Business-type activities:
<br />Chargcs for Scrviccs:
<br />SeNer
<br />Watcr
<br />Golf
<br />Stonn Drainagc
<br />Recycling
<br />Operating grants ;and contributions
<br />Capital grants and conh�iburions
<br />Total business-rype activities prograui reveuues
<br />Total primaiy govenuneut program reveuues
<br />Nct (cxpcnsc)/rcvcnuc
<br />GovernmentaL activities
<br />Bnsiness-type activities
<br />Total primary govcrnmcnt nct cxpcnsc
<br />General Revenues and Other Changes in Net Assets
<br />Guvernmen�al ac�ivi�iet:
<br />Taxcs
<br />ProperLv L2xes
<br />Tax incrcmcnty
<br />Cable Cranchisetaxes
<br />Gambling texcs
<br />Crants and contribulions not restricted to specific programs
<br />Unresfictcfl invcyhncnt carnin�a
<br />Unrestricted net inerease (decrease) in the fair vafia of hrvest�nents
<br />Guin un salc of cepital asscts
<br />Transfers
<br />Total go�-enuuental acti��ities
<br />Business-tvpe activities:
<br />Unres'trictcd invcst�ncnt carnings
<br />Um�esh�icted uet inerease(decreasa) in the fair value of iuvesnnents
<br />Gnin un sale of capital asset�
<br />Transfers
<br />Total business-[}�e activities
<br />Total pr�nary governmenl
<br />Change in Net Position
<br />Gowrnmcntal activitics
<br />Business-type activiiies
<br />Total primary governmen�
<br />Table 2
<br />(Page 1 of 2)
<br />Unaudited
<br />Fiscal Year
<br />2007 2005 2009 2010 2011
<br />$ 3,830,814 $ 4;253,715 $ 5,150,773 $ 4,266,756 $ 4,395,483
<br />8�96,894 8,007,678 8,761,100 9,442,966 8,572,723
<br />4,604,463 4,720,546 4,47Q830 2,800,235 4,86$114
<br />4,380,1A7 4,935,21A 4,770,793 4,698,518 4,737,072
<br />2,469,226 2,357,776 1,742,174 10,950,324 7,696,156
<br />400,498 392,527 50R,970 429,094 427,003
<br />23,982,OR2 24,677.460 24,804,6d0 32,SR7.R73 24,696.551
<br />3,035,274 3,504,577 3,520,566 3,763,009 3,403,703
<br />4,739,327 4,R81,489 �,399,949 S,OSR,RR3 5,417,R1R
<br />354,315 344,445 378,890 338,860 332,480
<br />826,297 707,675 850,575 797,535 1,073,180
<br />443,954 467,847 499,501 478,471 527,581
<br />9,399,200 9,906,033 10.589,481 10,436,758 10,754,762
<br />$ 33,381,282 $ 34,583,493 $ 35394,121 $ 43,024,631 $ 35,451,313
<br />$ 2,700,261 $ 2,445,389 $ 2,869,646 $ 2,611,668 $ 2,857,048
<br />%6,899 549,93L 1,454,107 1,545,830 1,890,436
<br />1,926,806 1,765,969 1,917,605 1,919,896 2,430,291
<br />1,SOZ,012 L,491,065 2,991,�63 697,435 560,173
<br />872,349 877,723 819,160 870,158 983,149
<br />806,147 371,295 1987,239 3,283,975 2,294,488
<br />8,674,474 7,501,372 12,039,320 10,928,965 11,015,585
<br />2,796,265 2,893,260 3,090,778 3,600,334
<br />4,809,523 5,024,591 5,144,355 5,048,473
<br />315372 31Q921 312,200 302,610
<br />688,715 736,688 812,831 840,743
<br />387,706 426,249 34�,218 499,773
<br />63,561 66,661 75,349 69,775
<br />321,188
<br />9,061,A42 9,458790 9,780,731 10,682,8I6
<br />$ 17,73_5,916 $ 16,959,742 $ 21,820,051 $ 21,611,861
<br />3,OR7,514
<br />S,SS0,04S
<br />270,434
<br />956,350
<br />545,695
<br />70,�F7
<br />250,858
<br />10,761,166
<br />$ 21,776,751
<br />$ (15,307,608) $ (17,176,085) $ (12,765,320) $ (21,658,908) $ (13,680,966)
<br />(337,758) (447,663) (808,750) 246,138 6,404
<br />$ (15,645,3661 $ (17,623,751) $ (13,574,070) $ (21,412,770) $ (13,674,562)
<br />$ 11,2A6,116 $ 12,417,024 $ 12,553,187 $ 15,611,3R7
<br />2,765,844 2,95fi,413 �,258,562 1,966,665
<br />337,069 372J06 375,5�1 380,108
<br />88,890 70,488 81,274 80,282
<br />225,497 227.04A 26,477 25,577
<br />1,888,916 1,353,647 695,472 1,122,891
<br />25,000 Z�,UUO 84,007
<br />16,552,332 17,422,320 17,04�,�23 19,27Q917
<br />$ 13,501,068
<br />1,592,214
<br />393,fi57
<br />R6,952
<br />25,738
<br />730,309
<br />25,000
<br />16,355,438
<br />356,442 257,409 135,664 176,315 123,786
<br />�zs,000) (zs,000) (s4,00�j �2s,000>
<br />356,4h2 232,409 ll0,66d 92,308 98,786
<br />$ ]6,90R,774 $ 17,654,729 $ 17,156,187 $ 19,363,225 $ 16,454,224
<br />$ 1,244,724 $ 246,232 $ 4,280,203 $ (2,387,991) $ 2,674,472
<br />IR,6R4 (215,354] (G98,ORG� 998,446 105,190
<br />R 1,263,40R $ 30,978 $ 3,SR2,117 $ (2,049,545) $ 3,779,6G2
<br />110
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