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City of Roseville, Minnesota
<br />STATEMENT OF ACTIVITIES
<br />For The Fiscal Year Ended December 31, 2014
<br />Functions/Proarams
<br />Primary government
<br />Govermnental activiries:
<br />General govexnment
<br />Public safery
<br />Public works
<br />Recrearion
<br />Economic development
<br />Tnterest on
<br />long-term debt
<br />Total governmental
<br />activiries
<br />Business-type xctivities:
<br />Sewer
<br />Water
<br />Golf
<br />Recycling
<br />Storm Drainage
<br />Total business-
<br />type acriviries
<br />Tota1 primary government
<br />Component unit:
<br />Housing & Redevelopment
<br />Authority
<br />Program Revenues
<br />Operating Capital
<br />Charges fox Grants and Grants and
<br />Expenses Services Contriburions Contriburions
<br />Net (Expense) Revenue
<br />and Changes in Net Position
<br />Government
<br />Governmental Business-type
<br />Activities Activities Total
<br />$ 5,856,306 $ 3,382,230 $ - $ - $ (2,474,076) $ - $ (2,474,076) $
<br />9,254,988 1,804,563 664,5&0 - (6,785,845) - (6,785,845)
<br />5,249,925 120,441 302,956 980,772 (3,845,75� - (3,845,756)
<br />5,690,332 2,000,010 167 25,530 (3,6G4,625) - (3,664,625)
<br />1,671,768 171,924 - 6,800 (1,493,044) - (1,493,044)
<br />ssi,ss� - - - �ssi,ss�� - �ssi,ss�>
<br />2R,605,206 7,479,1C8 967,703 1,013,102 (19,145,233) - (19,145,233)
<br />Statement 2
<br />(Page 1 of 1)
<br />Component Units
<br />Housina &
<br />Redevelopinent
<br />Authority
<br />3,651,174 4,225,532 - - - 574,35R 574,35R -
<br />5,553,R00 5,552,997 - 450,957 - 1,550,154 1,550,154 -
<br />s�9,9ii 2�i,o36 - - - (4s,s�s) �4s,s�s> -
<br />449,490 367,469 70,419 - - (11,602) (11,602) -
<br />1,324,675 1,722,757 - 20,000 - 418,082 418,082 -
<br />11,319,050 13,269,791 70,419 470,967 - 2,492,127 2,492,127 -
<br />$ 39,924,256 $ 20,748,959 $ 1,038,122 $ 1,484,069 $ (19,145,233) $ 2,492,127 $ (16,655,10� $ -
<br />$ 265,056 $ 24,938 $ - $ - $ - $ - $ - $ (240,11R)
<br />General revenues:
<br />Pxopertytaxes 17,318,833 - 17,31R,833 659,384
<br />Tax increments 1,927,267 - 1,927,267 -
<br />Cable franchise t�es 44R,OSA - 448,08£� -
<br />Gambling tases 77,604 - 77,604 -
<br />Grants and conu�ibutiona not
<br />restricted to specific programs 249,375 - 249,375 -
<br />Unrestricted investment earnings 474,21A 56,806 531,024 24,236
<br />Unrestricted net increase(decrease) in the fair value
<br />ofinvestments 1,614,919 241,243 1,R56,162 49,034
<br />Gain on aale of capital assets - 1U,513 10,513 -
<br />Transfers 7R2,OU0 (7R2,000) - -
<br />Total general revenues and transfers 22,892,304 (473,438) 22,418,866 732,654
<br />Change in netposirion 3,747,071 2,018,689 5,765,760 492,536
<br />Netpasition-beginning 151,829,144 27,759,679 179,588,823 3,523,955
<br />Net position - ending $ 155,576,215 $ 29,778,368 $ 185,354,583 $ 4,016,491
<br />The notes to the financial statements are an integral part of this statement.
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