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Functions/ProErams
<br />Primary government
<br />Govcrnmcntal activitics:
<br />General govemment
<br />Public saYcty
<br />Public works
<br />Rccrcation
<br />Economic development
<br />lntcrest on
<br />long-term debt
<br />Total govcrnmcntal
<br />acrivities
<br />Business-type activiries:
<br />Sc«�cr
<br />Water
<br />Go1f
<br />Recycling
<br />Storm Drainagc
<br />Total business-
<br />typc activitics
<br />Total primary govcrnmcnt
<br />Component unit:
<br />Housing & Redevelopment
<br />Authority
<br />CITY OF ROSEVILLE, NiINNESOTA
<br />STATEMENT OF ACT1V1T1ES
<br />F+or the Year Ended December 31, 2013
<br />Nct (Expcnsc) Rcvcnuc
<br />Program Revenues and Changes in Net Position
<br />Primary Govcrnmcnt Component Units
<br />Operating Capital Housing &
<br />Charges for Grants and Grants and Governmental Business-type Redevelopment
<br />Expenses Services Contributions Contriburions Activiries Acriviries Total Authority
<br />$ 5,376,860 $ 3,488,493 $ 0 $ 0 $ (1,888,36'� $ 0 $ (1,588,367) $ 0
<br />9,792,SR7 1,925,320 739,669 0 (7,127,598) 0 (7,127,598) 0
<br />4,399,267 938,452 289,181 982,512 (2,189,122) 0 (2,189,122) 0
<br />5,523,475 2,591,924 477 63,63R (2,867,ft36) 0 (2,867,R36) 0
<br />954,315 235,473 0 0 (718,842) 0 (718,842) 0
<br />0
<br />1,160,953 0 0 0 (1,160,953) 0 (1,160,953) 0
<br />27,207,857 9,179,662 1,029,327 1,046,150 (15,952,718) 0 (15,952,718) 0
<br />3,575,823 4,105,523 0 0 0 529,700 �29,700 0
<br />5,915,805 6,628,378 0 0 0 712,573 712,573 0
<br />345,816 271,095 0 0 0 (74,721) (74,721) 0
<br />550,285 455,271 69,613 0 0 (25,401) (25,401) 0
<br />942,598 1,647,924 0 259,550 0 964,876 964,876 0
<br />11330327 13108191 69 613 259.550 0 2107,027 2,107,027 0
<br />3R_53R_1Q4 R7.R5 P 1_09R_940 1305_700 (15_952_71R1 P 2_107_027 R(13_R45_6911 $ 0
<br />$ 260.901 $ 17.774 � 0 $ 0 � 0 � 0 $ 0 � (243.1271
<br />Gcncral rcvcnucs:
<br />Property taxes 16,895,804 0 16,895,504 682,738
<br />Tax incrcmcnts 1,607,ftft2 0 1,607,RR2 0
<br />Cable franchise taxes 424,812 0 424,812 0
<br />Gambling taxcs 76,272 0 76,272 0
<br />Grants and contributions not
<br />restrictcd to spcciiic programs 24,92R 0 24,92R 22
<br />Unrestricted investment earnings 288,G00 25,662 314,262 24,063
<br />Unrestricted net increase(decrease) in the fair value
<br />ofinvestments (1,535,227) (233,366) (1,768,593) (47,235)
<br />Transfers (72,&84) 72,884 0 0
<br />Total general revenues and transfers 17,710,187 (134,820) 17,57�,367 659,588
<br />Change in net position
<br />Net position - beginning
<br />Net position - ending
<br />Thc notcs to thc financial statcmcnts azc an intcgral part of this statcmcnt.
<br />29
<br />1,757,469 1,972,207 3,729,676 416,461
<br />150,071,675 25,787,472 175,859,147 3,107,494
<br />$ 151,429,144 $ 27,759,679 $ 179,588,823 $ 3,523,955
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