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City of Roseville, Minnesota
<br />CHANGES IN NET POSITION
<br />Last Ten Fiscal Years
<br />(accrual hasis of accouiztirep�
<br />Expenses
<br />Governmental activities:
<br />Gcncral go�rcmmcnt
<br />Public safety
<br />Public works
<br />Parks and. recreation
<br />Economic dcvclopmcnt
<br />Interest on longterm debt
<br />Tokal governmental activities expenses
<br />Business-rype activities:
<br />Sc���cr
<br />Water
<br />Golf
<br />Recycling
<br />Storm Drninage
<br />Total bi�siness-Type uctivities expenses
<br />Total primaiy government expenses
<br />Program Revenues
<br />Governmental activities:
<br />Chnrges for eervices:
<br />General �overninent
<br />Public safety
<br />Parky an[1 rccrcution
<br />Olher activities
<br />Operating grents antl contribations
<br />Capital grants and conh�ibutiove
<br />Total govenunental acti��ities program revenues
<br />Business-type acriviries:
<br />Chargcs for Scrviccs:
<br />SeK er
<br />�Vatcr
<br />Golf
<br />Rccycling
<br />Storm Drainage
<br />Operating grants and wntributions
<br />Capital grants and contributions
<br />Total business-rype activitie� prog�am revenues
<br />Total primaiy govemment program revenues
<br />Net (expense)/revenue
<br />Governmental activities
<br />Hnsincss-typc activitics
<br />Total primary govc�timcnt nct cxpcnsc
<br />General Revenoes and Other Changes in Net Assets
<br />Guvernmen�al activi�iet:
<br />Taxcs
<br />ProperLy Laxes
<br />Tux incrcmcnty
<br />Cable fianchisetaxes
<br />Gambling texcs
<br />Crauts and contributions not restricted to specific progruus
<br />Unres'fictcd invcsincntcarnin�5
<br />Miscellaneous
<br />Unresfictcd nct incrcasc (dccrce.sc) in thc Fair valuc of invcsnncnt�
<br />Transfers
<br />Total go�-einmental acti��ities
<br />Business-type activities:
<br />Unres'tricted invest�nent earnings
<br />Unresh�icted net increase(decrease) in the faa� value of invesnnents
<br />Guin un sale of capita.l assets
<br />Transfers
<br />Total business-rypa activitizs
<br />Total pr�nary governmenl
<br />Change in Net Position
<br />Gowrnmcntal activitics
<br />Bueiness-type activiiies
<br />Total prii»ary governmen�
<br />Table 2
<br />(Page 1 of 2)
<br />Unaudited
<br />Fiscal Year
<br />2005 2006 2007 2008 2009
<br />$ 3,215,084 $ 3,664,716 $ 3,830,314 $ 4,285,715 $ 5,750,773
<br />6,987,914 7,147,499 8,296,894 8,007,67A 8,161,100
<br />4,084,363 4,716,980 4,604,463 4,720,546 4,470,530
<br />3,946,034 4,210,261 4,38Q187 4,935,218 4,77Q793
<br />1,856,151 1,951,016 2,469,226 2,337,776 1,742,174
<br />509,484 427,191 400,498 392,527 5ag,y'70
<br />2Q599,030 22,097.663 23,982,082 24,677.460 24,804.640
<br />2,750,350 3,112,372 3,035,274 3,504,577 3,520,566
<br />4,235,357 4,410,178 4,739,327 4,881,489 5,399,949
<br />333,832 347,153 354,318 344,445 318,890
<br />346,035 36G,769 d43,984 467,847 499,�01
<br />796,605 858,746 826,297 707,675 850,575
<br />8,462,179 9,095,218 9,399.200 9,906,033 70,589,481
<br />$ 29,061,209 $ 31,192,887 $ 33.381,282 $ 34,583,493 $ 35,394,127
<br />$ 2,141,438 $ 2,377,143 $ 2,7U0,261 $ 2,445,389 $ 2,869,645
<br />1,SS5,436 568,337 5F(,,g99 549,931 1,454,107
<br />2,27 Q202 1,946,946 1,926,806 1,765,969 1,9 U, 605
<br />335,795 1,932,849 1,802,012 1,491,065 2,991,563
<br />803,696 881,421 872,349 877,723 819,160
<br />1,413,066 3,182,02 806,147 371,295 1,987,239
<br />8,492,633 10,888,719 8,674,474 7,501,372 12,039,320
<br />2,628,060 2 6A,9S3 2,796,26� 2,893,a60
<br />4,048,162 4,445,284 4,809,523 5,0?A,597
<br />297,202 302,406 31�,372 31Q921
<br />250,537 343,946 387,706 426,249
<br />655,211 667,441 688,715 736,688
<br />97,462 64,216 63,861 66,661
<br />1,1_51
<br />9997,785 8,522.296 9,061,d�W_ 9,458,370
<br />$ 16,470,418 $ 19,410,995 $ 17,735,916 $ 16,959,742
<br />3 OJ0,778
<br />5,744,355
<br />312,200
<br />345,218
<br />812,SJ 1
<br />75,349
<br />9,780.731
<br />$ 21,820,051
<br />$ (12,106,397) $ (11,208,944) $ (15,307,608) $ Q7,L76,OR8) $ (12,765,320)
<br />(484,394) (572,942) (337,758) (447,663) (808,750)
<br />$ (12,590,791) $ (11,781,886) $ (IS,645,366) $ (ll,623,751) $ (13,574,07U)
<br />$ 9,HFi6,249 $ 10,6R4,6ti3 $ 11,7Afi,llfi $ 12,417,U?4
<br />2,350,538 2,535,830 2,765,844 2,956,413
<br />285,18d 310J90 337,069 372,706
<br />69,145 R1,152 88,890 70,488
<br />29,153 53,562 22�,497 227,048
<br />641,583 1,205,188 1,888,916 1,353,641
<br />- 827,650 - -
<br />25,000
<br />13,241,852 15,698,855 16,�52,332 17,422,320
<br />$ L2,553,1R7
<br />3,288,Sfi2
<br />375,551
<br />R1,274
<br />26,477
<br />695,472
<br />25,000
<br />17,045,523
<br />117,453 177,513 356,442 257,409 135,664
<br />(25,000) (25,000)
<br />117,453 177,fl13 3�6,442 232,409 L10,664
<br />$ 13,359,305 $ IS,R76,668 $ 16,908,774 $ 17,65A,729 $ 17,L56,L87
<br />$ 1,135,455 $ 4,489,911 $ 1,2A4,724 $ 246,232 $ 4,280,203
<br />�s��9a�� �s9s,�29) �a,�s4 �z�s,�sa) <�9s,os�
<br />$ 7fiR,514 $ 4,094,7R2 $ ],2C>3,40R $ 3Q97R $ 3,582,1L7
<br />100
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