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City of Roseville, Minnesota TABLE OF CONTENTS For the Fiscal Year Ended December 31, 2015 o Schedule of Revenues, Expentlitures antl Changes in Funtl Balance — Budget antl Actual — License Center Funtl o Schedule of Revenues, Expentlitures antl Changes in Funtl Balance — Budget and Actual — Charitable Gambling Fund o Schedule of Revenues, Expentlitures antl Changes in Funtl Balance — Budget and Actual — Information Technology Fund • Combining Statement of Net Position — Internal Service Funds • Combining Statement of Revenues, Expenses and Changes in Fund Net Position — Internal Service Funtls • Combining Statement of Cash Flows — Internal Service Funds • HRA Fund Financial Statements: o Balance Sheet o Statement of Revenues, Expenditures and Changes in Fund Balances Schedule 12 95 .. . Schedule 13 96 .. . Schedule 14 97 Statement 12 100 Statement 13 101 Statement 14 102 Statement 15 104 Statement 16 105 o Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances Statement 17 106 • Combining Statement of Fiduciary Net Position — All Agency Funds Statement 18 108 • Combining Statement of Changes in Assets and Liabilities — All Agency Funds Statement 19 109 • Statement of Chanqes in Assets and Liabilities — All Aqencv Funds Statement 20 110 STATISiICAL SECTION Page Financial Trends • Net Position by Component — Last Ten Fiscal Years Table 1 113 • Changes in Net Position — Last Ten Fiscal Years Table 2 114 • Governmental Activities Tax Revenue by Source — Last Ten Fiscal Years Table 3 117 • Fund Balances of Governmental Funds — Last Ten Fiscal Years Table 4 118 • Changes in Fund Balances of Governmental Funds— Last Ten Fiscal Years Table 5 120 Revenue Capacity • General Government Tax Revenues By Source — Last Ten Fiscal Years Table 6 123 • Assessed Value and Estimated Actual Value of Taxable Property— Last Ten Fiscal Years Table 7 124 • Property Tax Rates and Tax Levies — Direct and Overlapping Governments — Last Ten Fiscal Years Table 8 126 • Principal Property Taxpayers — Current Year and Nine Years Ago Table 9 128 • Propertv Tax Levies and Collections — Last Ten Fiscal Years Table 10 129 Debt Capacity • Ratios of Outstanding Debt by Type Per Capita — Last Ten Fiscal Years • Ratios of Net General Bonded Debt Outstanding — Last Ten Fiscal Years • Direct and Overlapping Governmental Activities Debt • Leqal Debt Marqin Information — Last Ten Fiscal Years Table 11 130 Table 12 131 Table 13 132 Table 14 133 Demographic and Economic Information • Demographic antl Economic Statistics — Last Ten Fiscal Years Table 15 134 • Principal Emplovers — Current Year antl Six Years Aqo Table 16 135 Operating Information • Full-Time-Equivalent City Government Employees by Function/Program — Last Ten Fiscal Years Table 17 137 • Operating Indicators by Function/Program — Last Ten Fiscal Years Table 18 138 • Capital Asset Statistics bv Function/Pro4ram — Last Ten Fiscal Years Table 19 140