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CITY OF ROSEVILLE, MINNESOTA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />For Year Ended December 31, 2014 <br />FINANCIAL ANALYSIS OF THE GOVERNMENT AS A WHOLE <br />Governmental Activities <br />The increase in net position reflects a general strategy of cost containment and the commitment to <br />properly funding general government asset replacements. Tax increases were also implemented to offset <br />declining interest earnings and other non-tax revenue sources. Beginning in 2013, the change in fair <br />value of investments is shown separately. Previously it had been included in the `investment earnings' <br />category. <br />Below are specific graphs which provide comparisons of the governmental activities revenues and <br />expenses for the last fiscal year. <br />Governmental Activities - <br />Program Revenues and Expenses <br />�• �w� .��.� ofi ��� � <br />C5° �,ro`� �� �'�` d' 9 <br />��� �G �� ��S ��10� �o <br />p "0 "0 �' ¢� y`' <br />�5�' � � � ,�,�t <br />.Ofi �� <br />� <br />iiiiiiiii program Revenues iiiiiiii Program EXpens es <br />Governmental Activities - <br />Re��enue Sources <br />n„P,-�r;,,o Cvants <br />� <br />ipital Grants <br />2% <br />interest <br />7% <br />her <br />% <br />2� <br />