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City of Roseville, Minnesota TABLE OF CONTENTS For the Fiscal Year Ended December 31, 2016 o Schedule of Revenues, Expentlitures antl Changes in Funtl Balance — Budget antl Actual — Telecommunications Fund o Schedule of Revenues, Expentlitures antl Changes in Funtl Balance — Budget and Actual — License Center Funtl o Schedule of Revenues, Expentlitures antl Changes in Funtl Balance — Budget and Actual — Charitable Gamblinq Fund Schedule 12 95 . . Schedule 13 96 . . Schetlule 14 97 o Schedule of Revenues, Expentlitures antl Changes in Funtl Balance — Budget antl Actual — Econonmic Schetlule 15 98 Development Authority • 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 Chanqes in Assets antl Liabilities — All Aqencv Funds Statement 17 106 Sransnca�SecnoN 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 • Propertv 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 • Ratios of Net General Bonded Debt Outstantling — Last Ten Fiscal Years • Direct and Overlapping Governmental Activities Debt • Leqal Debt Marqin Information — Last Ten Fiscal Years Demographic and Economic Information • Demographic and Economic Statistics — Last Ten Fiscal Years • Principal Emplovers — Current Year and Six Years Aqo Table 11 126 Table 12 127 Table 13 128 Table 14 129 Table 15 130 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