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City of Roseville, Minnesota
<br />STATEMENT OF ACTIVITIES
<br />For The Fiscal Year Ended December 31. 2016
<br />Functions/Pro�rams
<br />Primar�� governmenk
<br />Governmental activities:
<br />General government
<br />Public safety
<br />PuUlic works
<br />Economic development
<br />Recreation
<br />Tnterest on
<br />long-term debt
<br />Total governmental
<br />activities
<br />Business-type activities:
<br />Sewer
<br />Water
<br />Gol f
<br />Storm Drainage
<br />Recycling
<br />Total business-
<br />type activities
<br />Total primary government
<br />Prop,ram Revenues
<br />Operating Capital
<br />Charges for Urants and Urants and
<br />Expenses Services Contributions Contributions
<br />Net (Expense) Revenue
<br />and Changes in Net Position
<br />Primarv Govermnent
<br />Uoverninental Business-type
<br />Acriviries Activities
<br />Statement 2
<br />(Page 1 of 1)
<br />Total
<br />$ 7,615,373 $ 4,059,091 $ 83,874 $ 71,856 $ (3,400,552) $ - $ (3,400,552)
<br />13,102,041 2,358,147 694,543 - (10,049,351) - (10,049,351)
<br />9,676,272 747,179 338,768 2,0G5,239 (6,525,086) - (6,525,OR6)
<br />4,729,987 262,150 - - (4,�67,837) - (4,467,837)
<br />S,1RS,R45 2,390,468 102,530 - (2,692,847) - (2,692,R47)
<br />R13,509 - - - (813,509) - (R13,509)
<br />41,123,027 9,R17,035 1,219,715 2,137,095 (27,949,1R2) - (27,949,182)
<br />3,815,857 4,808,303 1,705 277,055 - 1,271,206 1,271,206
<br />5,977,512 6,687,934 2,208 - - 712,630 712,630
<br />s�o,6�� sss,zzz ��6 - - (6,��9> �6,��9�
<br />1,327,856 1,798,727 1,490 - - 472,361 472,361
<br />480,918 371,871 8�,454 - - (24,593) (24,593)
<br />11,942,820 14,000,057 90,533 277,055 - 2,424,825 2,424,825
<br />$ 53,065,847 $ 23,817,092 $ 1,310,248 $ 2,414,150 $ (27,949,182) $ 2,424,825 $ (25,524,357)
<br />Property taxes
<br />Tax inerements
<br />Cable franchise taxes
<br />Gambling taxes
<br />Grants and contributions not
<br />restiicted to specific prograins
<br />Unrestricted investment earnings
<br />Unreshicted net increase(decrease) in the fair value
<br />of investments
<br />Gain on sale of oapital assets
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position, January 1, as restated (Note 6)
<br />Net position - ending
<br />The notes to the financial statements are an integral part of this statement.
<br />29
<br />19,550,627 - 19,550,627
<br />1,677,742 - 1,677,742
<br />4�9,920 - 4�9,920
<br />93,815 - 93,815
<br />24,435 - 24,435
<br />758,630 36,658 795,288
<br />(897,640) (46,107) (943,747)
<br />129,474 7,635 137,109
<br />805,000 (805,000) -
<br />22,592,003 (806,814) 21,785,189
<br />(5,357,179) 1,618,011 (3,739,168)
<br />155,781,141 30,704,690 186,485,831
<br />$ 150,423,962 $ 32,322,701 $ 182,746,663
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