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CITY OF ROSEVILLE, MINNESOTA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />For Year Ended December 31, 2015 <br />FINANCIAL ANALYSIS OF THE GOVERNMENT AS A WHOLE <br />Governmental Activities <br />The increase in net position reflects a general strategy of cost containment and the commitment to <br />properly funding general government asset replacements. Tax increases were also implemented to offset <br />declining interest earnings and other non-tax revenue sources. Beginning in 2013, the change in fair <br />value of investments is shown separately. Previously it had been included in the `investment earnings' <br />category. <br />Below are specific graphs which provide comparisons of the governmental activities revenues and <br />expenses for the last fiscal year. <br />Governmental Activities - <br />Program Revenues and Expenses <br />�°� ���� °�s ���o�, ����� ��� <br />e�'�,� �°� v�� ��'�� a���4 5'��� <br />��,� �yro �ro � �� ���� <br />Ofi � <br />�G <br />iiiiiiiiii program Revenues iiiiiiii program Expenses <br />Governmental Activities - <br />Revenue Sources nn�r:,��nR �wanr� <br />20 <br />