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City of Roseville, Minnesota
<br />CHANGES IN NET POSITION
<br />Last Ten Fiscal Years
<br />(accrual hasis of accouiztire�
<br />Expenses
<br />Governmental activities:
<br />Gcncrttl go�rcmmcnt
<br />Public safety
<br />Public works
<br />Parks and. recreation
<br />Econ�mic dcvclopmcnt
<br />lnterest on long-term debt
<br />Tokal govermnental activities expenses
<br />Business-type activities:
<br />Sc���cr
<br />Water
<br />Golf
<br />Recycling
<br />Storm Drninage
<br />Total bi�siness-Type uctivities expenses
<br />Total primaiy government expenses
<br />Program Revenues
<br />Govemmental activities:
<br />Chnrges Tor eervices:
<br />General goveminent
<br />Public safery
<br />Pnrks and recrcation
<br />Olher activities
<br />Operating grents and contribi�tions
<br />Capital grants and conhibutiovs
<br />Total govenunental acti��ities progam revenues
<br />Business-type acriviries:
<br />Chargcs for Scrviccs:
<br />Sew er
<br />�Vatcr
<br />Golf
<br />Rccycling
<br />Storm Drainage
<br />Operating grants and wntribuTions
<br />Capital grants and contributions
<br />Total business-rype activities prog�am revenues
<br />Total primaiy govemment program revenues
<br />Net (expense)/revenue
<br />Governmental activities
<br />Husincss-rypc activitics
<br />Total piimary govcrnmcnt nct cxpcnsc
<br />General Revenoes and Other Changes in Net Asse[s
<br />Governmen�l ac�ivi�iet:
<br />Taxcs
<br />Properiv Laxes
<br />Tax incrcmcnty
<br />Cable franchisetaxes
<br />Gambling texcs
<br />Crants and contributions not restricted to specific progruns
<br />Unres'fictcd invcsincntcarnin�5
<br />Miscellaneous
<br />Unres'trictcd nct incrcasc (dccrcesc) in thc fair valuc of invcsnncnts
<br />Transfers
<br />Total go��einmental acticities
<br />Business-tvpe activities:
<br />Unrestricted investment earnings
<br />Unresh�icted net increase(decrease) in the faa� value of invesnnents
<br />Guin on sale of capital assets
<br />hansfers
<br />Total business-rypa activitizs
<br />Total primary governmeut
<br />Change in Net Position
<br />Gowrnmcntal activitics
<br />Bu�iness-type activi�iee
<br />Total primary governmen�
<br />Table 2
<br />(Page 1 of 2)
<br />Unaudited
<br />Fiscal Year
<br />2006 2007 2008 2009 2010
<br />$ 3,664,716 $ 3,830,514 $ 4,283,715 $ 5,150,773 $ 4,266,736
<br />7,147,499 8,296,894 8,007,67ft 8,161,100 9,442,966
<br />4,716,980 4,604,463 4,72Q546 4,470,830 2,800,235
<br />4,21Q261 4,380,1R7 4,935,218 4,770,793 4,69R,518
<br />1,931,016 2,469,226 2,337,776 1,742,174 10,950,324
<br />427,191 400,49R 392,�27 508,970 429,094
<br />22,097,663 23,952,082 24,677,d60 24,804,640 32,587,873
<br />3,712,372 3,035,274 3,504,577 3,520,566 3,763,U09
<br />4,410,178 4,739,327 4,881,4£39 5,399,949 S,OSS,883
<br />347,153 354,318 344,445 318,890 338,860
<br />366,769 443,984 467,847 499,501 478,471
<br />858,746 826,297 707,675 850,575 797,535
<br />9,095,218 9,399,200 9,906.033 10,589,481 10,436,758
<br />.`S 31,192,881 $ 33,381,282 $ 34.583,493 $ 35,394,121 $ 43,024,637
<br />$ 2,377,743 $ 2,700,261 $ 2,445,389 $ 2,869,646 $ 2,611,668
<br />565,337 566,899 5q9,931 1,45d,107 1,545,830
<br />1,946,946 I,926, 806 1,765,969 1,97 7,605 1,919, 896
<br />1,932,849 1,802,012 1,491,06� 2,991,563 697,435
<br />881,421 872,349 877,723 879,160 870,758
<br />3,182,023 806,147 371,295 1,987,239 3,283,978
<br />10,888.719 8,674,474 7,�01,372 12,039,320 10,928,965
<br />2,693,983 2,7)6,Z65 2,893,260 3,090,77A
<br />4,445,284 4,809,523 5,024,591 5,144,355
<br />302,406 315,372 31U,921 312,200
<br />348,946 357,706 426,?A9 345,218
<br />667,441 688,715 736,688 812,831
<br />64,216 63,861 66,661 75,349
<br />8,52a,376 9,061,dd2 9,458,370 9,780,731
<br />$ 19,41Q995 $ 17,735,916 $ 16,959,742 $ 21,820,051
<br />3,600,334
<br />5,048,473
<br />302,610
<br />499,773
<br />840,743
<br />69,775
<br />321,188
<br />10,682,8I6
<br />$ 21,611,861
<br />$ (11,208,944) $ (15,307,605) $ (17,176,OS8) $ (12,765,320) $ (21,658,908)
<br />(572,942) (337,758) (447,663) (808,750) 246,138
<br />$ (11,751,886) $ (15,645,366) $ (17,623,751) $ (13,574,070) $ (21,412,77U)
<br />$ LQ684,683 $ 11,2A6,116 $ 12,417,024 $ 12,553,187
<br />2,535,830 2,765,844 2,956,413 3,28$562
<br />310,790 337A69 372,706 375,551
<br />81,752 R8,&90 70,483 81,274
<br />53,562 225,497 227,048 26,477
<br />1,205,188 1,888,916 1,353,641 695,472
<br />827,650 - - -
<br />2�,OU0 � 000
<br />15,6I8,855 16,552,332 17,422,32U 17,045,523
<br />$ 15,611,387
<br />1,966,665
<br />380,108
<br />R0,2S2
<br />25,577
<br />1,122,891
<br />84,007
<br />19.27QJ17
<br />177,813 356,442 257,409 735,664 176,315
<br />�zs,000) (2s,000� �s4 00��
<br />177,813 356,442 232,40J ll0,664 92,308
<br />$ 15,876,668 $ 16,90R,774 $ 17,65d,729 $ 17,L56,187 $ 19,3G3,225
<br />$ 4,459,911 $ 1,244,724 $ 246,232 $ 4,250,203 $ (2,387,991)
<br />(395,129) L$684 (2]5,254) (698,OR� 338,446
<br />$ 4,094,7R3 $ 1,2fi3,408 $ 30,97R $ 3,SR2,L17 $ (2,049,54�)
<br />114
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