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City of Roseville, MinnesotaTable 1
<br />NET POSITION BY COMPONENT (Page 1 of 1)
<br />Last Ten Fiscal Years Unaudited
<br />(accrual basis of accounting)
<br />Fiscal Year
<br />20122013201420152016
<br />Governmental Activities
<br />Net Investment in Capital Assets$ 114,334,627$ 114,983,470$ 116,028,830$ 120,125,324$ 119,959,369
<br />Restricted 10,796,300 13,094,255 14,072,227 18,157,117 13,847,317
<br />Unrestricted 24,940,748 23,751,419 25,475,158 12,948,135 16,617,276
<br />Total Governmental Activities Net Position 150,071,675 151,829,144 155,576,215 151,230,576 150,423,962
<br />Business-Type Activities
<br />Net Investment in Capital Assets 20,244,092 21,814,228 25,215,099 28,391,384 30,729,106
<br />Restricted - - - - -
<br />Unrestricted 5,543,380 5,945,451 4,563,269 2,467,956 1,593,595
<br />Total Business-Type Activities Net Position 25,787,472 27,759,679 29,778,368 30,859,340 32,322,701
<br />Primary Government
<br />Net Investment in Capital Assets 134,578,719 136,797,698 141,243,929 148,516,708 150,688,475
<br />Restricted 10,796,300 13,094,255 14,072,227 18,157,117 13,847,317
<br />Unrestricted 30,484,128 29,696,870 30,038,427 15,416,091 18,210,871
<br />Total Primary Government Net Position$ 175,859,147$ 179,588,823$ 185,354,583$ 182,089,916$ 182,746,663
<br />Fiscal Year
<br />20172018201920202021
<br />Governmental Activities
<br />Net Investment in Capital Assets$ 121,203,724$ 121,613,755$ 122,449,714$ 123,848,344$ 122,812,999
<br />Restricted 13,523,329 11,908,357 13,744,369 17,447,435 13,047,725
<br />Unrestricted 11,181,711 10,192,853 12,256,314 12,428,273 23,600,568
<br />Total Governmental Activities Net Position 145,908,764 143,714,965 148,450,397 153,724,052 159,461,292
<br />Business-Type Activities
<br />Net Investment in Capital Assets 33,862,002 37,768,901 40,295,471 39,212,702 46,264,802
<br />Restricted - - - - -
<br />Unrestricted 926,515 762,222 (370,939) 4,109,521 1,223,840
<br />Total Business-Type Activities Net Position 34,788,517 38,531,123 39,924,532 43,322,223 47,488,642
<br />Primary Government
<br />Net Investment in Capital Assets 155,065,726 159,382,656 162,745,185 163,061,046 169,077,801
<br />Restricted 13,523,329 11,908,357 13,744,369 17,447,435 13,047,725
<br />Unrestricted 12,108,226 10,955,075 11,885,375 16,537,794 24,824,408
<br />Total Primary Government Net Position$ 180,697,281$ 182,246,088$ 188,374,929$ 197,046,275$ 206,949,934
<br />109
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