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2015 CAFR
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2015 CAFR
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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 />Business-type Activities <br />Like the governmental activities, the increase in net position for business-type activities reflects improved <br />cost containment. Utility rate increases were also implemented to offset declining interest earnings and <br />other non-tax revenue sources. <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 Recycling Storm <br />Drainage <br />Illlllllllprogram Revenues Illllllllprogram Expenses <br />Bus ine s s Type Activirie s- <br />Revenue Sources <br />21 <br />nterest <br />036% <br />Other <br />1.04% <br />
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