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Governmental activities
<br />Governmental activities increased the Ciry of Roseville's net position by $1,757,469.
<br />Business-type activities increased Roseville's net position by $1,972,207, for an overall
<br />increase of $3,729,676. Key elements of this increase are as follows:
<br />City of Roseville's Changes in Net Position
<br />Revenues
<br />Program Revenues
<br />Charges for services
<br />Operatina a ants and
<br />Contributions
<br />Capit2l gr�nts and
<br />Contriburions
<br />General Revenues
<br />Propertytaxes
<br />Other taxes
<br />Grants & contributions not
<br />Restricted to specific
<br />Programs
<br />lnvestment earnings
<br />Net lncrease (decrease) in
<br />Governmental Governmental Business-Type Business-Type
<br />Acriviries Acrivities Acriviries Acriviries Tota1 Total
<br />2013 2012 2013 2012 2013 2012
<br />$ 9,179,662 $ 7,143,891 $ 13,108,191 $ 12,627,666 $ 22,287,853 $ 19,771,557
<br />1,029,327 905,922 69,613 104,891 1,098,940 1,010,813
<br />1,046,150 2,355,429 259,550 20,858 1,305,700 2,376,287
<br />16,895, 804 15,085,154
<br />2,108,966 2,832,336
<br />24,928 24,693
<br />288,600 350,717
<br />- - 16,895,804 15,085,154
<br />- - 2,108,966 2,832,336
<br />- - 24,928 24,693
<br />25,662 39,801 314,262 390,518
<br />fair value ofinvestments (1,535,227) - (233,366) - (1,768,593) -
<br />Gain on Sale of capital asset - - - 47,384 - 47,384
<br />Transfers (72,88�) 25,000 72,884 (25,000) - -
<br />Total Revenues $ 28,965,326 $ 28,723,142 $ 13,302,534 $ 12,815,600 $ 42,267,860 $ 41,538,742
<br />Expenses
<br />General government
<br />Public safery
<br />Public works
<br />Econoinic development
<br />Recrearion
<br />Interest on debt
<br />Sanitary sewer
<br />Water
<br />Golf
<br />Recycling
<br />Storm drainage
<br />Total Expenses
<br />Increase (decrease)in
<br />Net position
<br />$ 5,376,860 $ 4,654,650 $ - $ - $ 5,376,860 $ �,65�,650
<br />9,792,587 9>417,458 - - 9,792,587 9,417,458
<br />4,399,267 4,475,774 - - 4,399,267 �,475,774
<br />5,523,875 1,261,035 - - 5,523,875 1,261,035
<br />954,315 4,794,338 - - 954,315 4,794,338
<br />1,160.953 685,377 - - 1,160,953 685,377
<br />- - 3,575,823 3,638,421 3,575,823 3,638,421
<br />- - 5,915,805 6,307,221 5,915,805 6,307,221
<br />- - 345,816 360,518 345,816 360,518
<br />- - 550,285 549,113 550,285 549,113
<br />- - 942,598 1,000,570 942,598 1,000,570
<br />$ 27,207,857 $ 25,288,632 $ 11,330,327 $ 11,855,843 $ 38,538,184 $ 37,144,475
<br />1,757,�69 3,434,510 1,972,207 959,757 3,729,676 4,39�,267
<br />Net position on January lst 150,071,675 146,637,165 25,787,�72 2�,643,591 175,859,147 171,280,756
<br />Prior period adjustment - - - 184,124 - 18�,124
<br />Net position on December 31st 151,829,1�� 150,071,675 27,759,679 25,787,472 179,588,823 175,859,147
<br />LL`i
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