�xpenses
<br />Goveinmenlal activities:
<br />General �overnment
<br />Public safety
<br />Public works
<br />Parks and recreation
<br />Economic developmeot
<br />Interest on longlerru debl
<br />Total govexnmental activi4ies expenses
<br />Business-type activi4ies:
<br />Sewer
<br />Water
<br />Gnlf
<br />Recyclin*
<br />Stmm Drainage
<br />Total bu�cineae-type acti��ities expen�eee
<br />Tolal primary government expenses
<br />Program Revermes
<br />Governmental ttcrivities:
<br />Chaiges foi senices:
<br />Cenernl govermnent
<br />Public safety
<br />Parks and recrention
<br />011�ei aetivities
<br />Operatlno grants end con7ibutions
<br />Capilal �ants and contributions
<br />Total goveinmenlal activities pxogram xevenues
<br />Business-type activi4ies:
<br />Char�es for Services:
<br />Sewer
<br />Water
<br />Golf
<br />Recydiog
<br />Storm Drainage
<br />Operating grants and conhibotions
<br />Capital granls and conlribuGons
<br />Total business-lype ac4icities progcam revenues
<br />Total primary government program recenues
<br />Net(expenae)Revenoe
<br />Governmental activiGes
<br />Bueinece-type activitiec
<br />Total primary government neL expense
<br />General Revenues and Otl�er Clianges in Net Assets
<br />Governmentnl xchvities:
<br />Ta�es
<br />Pr�perty t�ixes
<br />Tax inerements
<br />Cnble franchise t�es
<br />GamUling laxes
<br />Grnnts und contribatlons nnt reshicted to epuifie progrum�
<br />Uniesuicl�d investment earnings
<br />Miscellaneous
<br />Uniesuicted net increase (decxease) in lhe faii value of Inveslments
<br />Transfers
<br />Total �ovemmentel activities
<br />Buei�ess-type activities:
<br />Unreslrioted inveslruenl earnings
<br />Gain oo sale of capital aesets
<br />Translers
<br />Total business-lype ac4icities
<br />Total primary government
<br />Change in Net Position
<br />Governmental activiGes
<br />Bueinece-type activitiec
<br />Total primary government
<br />City of Roseville
<br />Changes In Net Position
<br />Last Ten Fiscal Years
<br />(accrual basis of accounting)
<br />(amounts expressed in whole dollars)
<br />2004 2005 2006 2007 2008 2009
<br />$ 3,3R6,3(6 $ 3,275,084 � 3,664,716 $ 3,R3QR14 $ 4,283,715 � 5,150,773
<br />8.002A18 6,987,914 7,147,499 8,296,894 8,007,678 8.16L100
<br />3,78Q323 4,084,363 4,716,950 4,604,463 4,730,546 4,470,530
<br />4A55,505 3,946A34 4,210,261 4,38Q187 4,935,218 4,770,793
<br />],954,643 1,85fi,151 1,931,016 2,469,236 2,337,776 1,742,174
<br />604.523 509,484 427191 400.498 392,527 508,970
<br />21,783176 ?0,599,030 22,097,663 23.982.082 24.677,460 24,804,640
<br />3,HOh,813 2,750,350 3,113,373 3,035,274 3,504,577 3,53Q566
<br />3,938,498 4,235,357 4,410178 4,739,327 4,881,489 5,399,949
<br />352,023 333,832 347,753 354,318 344,445 318,890
<br />?99,456 346,035 366,769 443,984 467,847 499,501
<br />805,366 796,605 RSft,746 R2(,297 707,fi75 85Q575
<br />8,?0?,156 8,4C3,179 9,D95,315 9,399,200 9906,D33 1Q589,451
<br />$ 29985332 $ 29,061,209 $ 31.192,881 $ 33,381,282 $ 34,583,493 $35,394,121
<br />$ 3; 96,913 $ 2,141,43R $ 3,377,743 $ 2,700,261 $ 3,445,3R9 $ 2,R69,646
<br />1,088,309 1,585,436 565,337 566.899 549,931 1,454.107
<br />],549,705 2,21Q202 1,946,946 1,936,806 1,765,969 1,917,605
<br />4�y,119 33x,795 1,933,iS4y 1.�02,�12 1.4y1,065 2.991.563
<br />R30,643 R03,696 861,42] 872,349 R77,723 619,iW
<br />484147 1,413,066 3,182,023 806.147 371.295 1.957.239
<br />6.738Z35 8,492,633 10,SSS,719 8.674.474 7.501.372 12.039.320
<br />2.539,180 2,628A60 2.693.983 2,796,265
<br />3,909,173 4,04f�,162 4,445; 84 4,809,533
<br />310.629 297,202 302.406 315.372
<br />336,740 250,537 348,946 387,706
<br />643,828 655,211 667,441 688,715
<br />29,39] 97,462 64,316 63,861
<br />3.450 L151 0 0
<br />7.672.290 7.977.785 8.522.276 9961.442
<br />$ 14,410,525 $ 1fi,470,478 $ 19,41D,995 $ ]7,735,916
<br />�,893,260
<br />5,024,591
<br />31Q921
<br />426; 49
<br />736,688
<br />fi6,6fi1
<br />0
<br />9,458,370
<br />$ 16,959,743
<br />3.090.778
<br />5,144,355
<br />312,200
<br />345,218
<br />812,831
<br />75,349
<br />0
<br />9,780,731
<br />$ 31,83Q051
<br />$ (15,044,941) $ (12,106,397) $ (11,208,944) $ 115,307,608) $ (17,ll6,088) ##########
<br />(529,R6� (4R4,394j �573,943) (337,75R) (447,6fi3) (SDft,750)
<br />$ (15,57a_807) $ (12.59Q791) $ Q1,781,8861 $ 115,6a5,366) $ (17.623.751) ##########
<br />$ 9; 49,016 $ 9,866,249 $ 10,6R4,6R3 $ ]1,2A6,176
<br />3,521,708 2,350538 3,535,530 2.765,844
<br />359,ROR 2RS,1R4 310,790 337,069
<br />65,935 69,145 81,153 88,890
<br />25,653 39,153 53,563 235,497
<br />1.236.808 6d1,583 1,205,1�tS 1,888,916
<br />0 0 527,650 0
<br />0 0 0 0
<br />0 0 0 0
<br />13,358,928 ]3,241,852 15,69A,855 ]6,552,332
<br />$ 13,417,024
<br />�.956,413
<br />373,706
<br />�o.ass
<br />327,048
<br />1,353,641
<br />0
<br />�
<br />25,000
<br />17,432,320
<br />$ 12,553,1R7
<br />3.2iS�.562
<br />375,551
<br />si.z�a
<br />36,477
<br />6y5.472
<br />0
<br />0
<br />35,000
<br />17,045,533
<br />236,689 117,453 177,813 356,442 357,409 135,664
<br />0 0 D 0 0 0
<br />0 0 0 0 (25,000) (25,000)
<br />236.689 117,453 177,813 356,442 232,409 110,664
<br />$ 13,595,617 $ 13,359,305 $ 15,R76,6fiR $ ]6,908,774 $ 17,h54,729 $ 17,15fi,1R7
<br />$ 11,686,013) $ 1,135,455 $ 4,489,9ll $ 1,244,724 $ 246,232 $ 4,28Q203
<br />C?93,77� (3C[,941j �395,729) 1R,6R4 (315,354) (69ft,OS�
<br />$ !1_979_190) $ 768,514 $ 4.094,78? $ 1,263,408 $ 3Q978 $ 3,582,ll7
<br />104
<br />
|