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City of Roseville, Minnesota
<br />STATEMENT OF NET POSITION
<br />December 31. 2014
<br />ASSETS
<br />Cash and cash equivalents
<br />Restricted investments
<br />Utility customer deposits
<br />Cash held in escrow
<br />Receivables
<br />Accounts
<br />Taxes
<br />Investmentinterest
<br />Special assessments
<br />Due from other goverments
<br />Notes
<br />Prepaids
<br />Assets held for resale
<br />Net pension obligation fire relief
<br />Capital Assets Not Being Depreciated
<br />Land
<br />Easements
<br />Construction in Progress
<br />Capital Assets Net of Accumulated Depreciation
<br />Buildings
<br />Improvements other than Buildings
<br />Machinery, equipment, antl vehicles
<br />Infrastructure
<br />Total Assets
<br />LIABILITIES
<br />Accounts payable
<br />Accrued payroll
<br />Contracts and retainage payable
<br />Bond interest payable
<br />Due to other governmental units
<br />Deposits payable
<br />Noncurrent Liabilities:
<br />Due Within One Year
<br />Due in More than One Year
<br />Total Liabilities
<br />NET POSITION
<br />Net Investment in Capital Assets
<br />Restricted for:
<br />Cammunity development
<br />Telecommunication
<br />Park dedication
<br />Law enforcement
<br />Debt service
<br />Tax increment
<br />Unrestricted
<br />Total Net Position
<br />The notes to the financial statements are an integral part of this statement.
<br />Governmental
<br />Activities
<br />51,113,586
<br />1,896,437
<br />628,864
<br />513,742
<br />54,446
<br />1,412,621
<br />35,748
<br />1,003,853
<br />995
<br />522,151
<br />26,180,289
<br />7,662,250
<br />16,133,588
<br />24,421,861
<br />2,313,254
<br />5,721,510
<br />58,038,528
<br />197,653,723
<br />867,808
<br />305,706
<br />2,960,146
<br />285,636
<br />1,645,119
<br />750,500
<br />3,195,310
<br />32,067,283
<br />42,077,508
<br />116,028,830
<br />713,525
<br />633,732
<br />1,094,437
<br />479,360
<br />3,024,612
<br />8,126,561
<br />25,475,158
<br />155,576,215
<br />mary Government
<br />Business-Type
<br />Activities Totals
<br />2,762,791
<br />1,059,715
<br />2,448,587
<br />5,655
<br />316,007
<br />517,066
<br />796,155
<br />3,864,637
<br />104,047
<br />617,199
<br />819,064
<br />19,013,997
<br />32,324,920
<br />745,359
<br />28,937
<br />100,766
<br />432,291
<br />1,059,715
<br />22,487
<br />156,997
<br />2,546,552
<br />25,215,099
<br />4,563,269
<br />29,778,368
<br />53,876,377
<br />1,059,715
<br />1,896,437
<br />3,077,451
<br />513,742
<br />60,101
<br />1,728,628
<br />552,814
<br />1,003,853
<br />995
<br />522,151
<br />26,976,444
<br />7,662,250
<br />19,998,225
<br />24,525,908
<br />2,930,453
<br />6,540,574
<br />77,052,525
<br />229,978,643
<br />1,613,167
<br />334,643
<br />3,060,912
<br />285,636
<br />2,077,410
<br />1,810,215
<br />3,217,797
<br />32,224,280
<br />44,624,060
<br />141,243,929
<br />713,525
<br />633,732
<br />1,094,437
<br />479,360
<br />3,024,612
<br />8,126,561
<br />30,038,427
<br />185,354,583
<br />Statement 1
<br />(Page 1 of 1)
<br />Component Units
<br />Housing &
<br />Redevelopmnet
<br />Authority
<br />1,691,033
<br />637,611
<br />1,458
<br />8,435
<br />1,202
<br />2,073
<br />1,016,086
<br />659,810
<br />4,017,708
<br />1,217
<br />1,217
<br />4,016,491
<br />4,016,491
<br />
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