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Cit,y of Roseville, Minnesota
<br />NET POSITION BY COMPONENT
<br />Last Ten Fiscal Years
<br />(accrual basis of accountiny�
<br />Governmental Activities
<br />Net Investment in Capital Assets
<br />Restricted
<br />Unrestrictetl
<br />Total Governmental Activities Net Position
<br />Business-Type Activities
<br />Net Investment in Capital Assets
<br />Restricted
<br />Unrestrictetl
<br />Total Business-Type Activities Net Position
<br />Primary Government
<br />Net Investment in Capital Assets
<br />Restricted
<br />Unrestricted
<br />Total Primary Government Net Position
<br />Governmental Activities
<br />Net Investment in Capital Assets
<br />Restricted
<br />Unrestrictetl
<br />Total Governmental Activities Net Position
<br />Business-Type Activities
<br />Net Investment in Capital Assets
<br />Restricted
<br />Unrestricted
<br />Total Business-Type Activities Net Position
<br />Primary Government
<br />Net Investment in Capital Assets
<br />Restricted
<br />Unrestricted
<br />Total Primary Government Net Position
<br />Table 1
<br />(Page 1 of 1)
<br />Unaudited
<br />Fiscal Year
<br />2005 2006 2007 2008 2009
<br />$ 97,878,949 $ 100,584,976 $ 98,813,670 $ 96,932,095 $ 103,987,033
<br />20,185,016 8,468,097 11,095,142 13,648,619 10,789,610
<br />10,852,297 24,354,100 24,743,085 23,757,872 23,842,146
<br />128,916,262 133,407,173 134,651,897 134,338,586 138,618,789
<br />17,862,240
<br />7,661,585
<br />25,523,825
<br />17,906,632
<br />7,222,064
<br />25,128,696
<br />17,592,424
<br />7,254,956
<br />25,147,380
<br />17,799,877
<br />7,098,164
<br />24,898,041
<br />19,019,599
<br />5,180, 356
<br />24,199, 955
<br />115,741,189 118,491,608 116,706,094 114,731,972 123,006,632
<br />20,185,016 8,468,097 11,095,142 13,648,619 10,789,610
<br />18,513,882 31,576,164 31,998,041 30,856,036 29,022,502
<br />$ 154,440,087 $ 158,535,869 $ 159,799,277 $ 159,236,627 $ 162,818,744
<br />Fiscal Year
<br />2010 2011 2012 2013 2014
<br />$ 114,015,800 $ 114,666,064 $ 114,334,627 $ 114,983,470 $ 116,028,830
<br />4,438,169 8,733,361 10,796,300 13,094,255 14,072,227
<br />25,508,724 23,237,740 24,940,748 23,751,419 25,475,158
<br />143,962,693 146,637,165 150,071,675 151,829,144 155,576, 215
<br />18,803,521
<br />5,734,880
<br />24,538,401
<br />19,493,159
<br />5,150,432
<br />24,643,591
<br />20,244,092
<br />5,543,380
<br />25,787,472
<br />21,814,228
<br />5,945,451
<br />27,759,679
<br />25,215,099
<br />4,563,269
<br />29,778,368
<br />132,819,321 134,159,223 134,578,719 136,797,698 141,243, 929
<br />4,438,169 8,733,361 10,796,300 13,094,255 14,072,227
<br />31,243,604 28,388,172 30,484,128 29,696,870 30,038,427
<br />$ 168,501,094 $ 171,280,756 $ 175,859,147 $ 179,588,823 $ 185,354,583
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