My WebLink
|
Help
|
About
|
Sign Out
Home
2016 CAFR
Roseville
>
Budget
>
2016 CAFR
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/9/2018 4:17:59 PM
Creation date
2/2/2018 11:42:30 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
144
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF ROSEVILLE, MINNESOTA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />For Year Ended December 31, 2016 <br />FINANCIAL ANALYSIS OF THE GOVERNMENT AS A WHOLE <br />The increase in net position for business-type activities reflects improved cost containment. Storm <br />Drainage and Recycling rate increases in 2016 were also implemented to offset declining interest <br />earnings and other non-tax revenue sources. The rate increases were also implemented to provide yearly <br />contributions for future funding of capital asset replacement. <br />Below are graphs showing the business-type activities revenue and expense comparisons for the past <br />fiscal year. <br />Business Type Activities - <br />Program Revenues and Expenses <br />Sewer Water Golf Storm Recycling <br />Drainage <br />iiiiiiiiii Program Revenues iiiiiiiiii Program Expens es <br />Bus ine s s Type Activitie s- <br />Revenue Sources <br />21 <br />nterest <br />-0.07% <br />Other <br />0.05% <br />
The URL can be used to link to this page
Your browser does not support the video tag.