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City of Roseville, MinnesotaStatement 2
<br />STATEMENT OF ACTIVITIES(Page 1 of 1)
<br />For The Fiscal Year Ended December 31, 2021
<br />Net (Expense) Revenue
<br />and Changes in Net Position
<br />Program Revenues
<br />Primary Government
<br />OperatingCapital
<br />Charges forGrants andGrants andGovernmentalBusiness-type
<br />ExpensesServicesContributionsContributionsActivitiesActivitiesTotal
<br />Functions/Programs
<br />Primary government:
<br />Governmental activities:
<br />General government$ 9,700,733$ 7,169,949$ 888,307 $ -$ (1,642,477)$ -$ (1,642,477)
<br /> 101,923 -
<br />Public safety 12,199,338 2,503,363 1,807,440 $ (7,786,612) (7,786,612)
<br /> -
<br />Public works 5,784,692 273,086 388,278 583,308 $ (4,540,020) (4,540,020)
<br /> - -
<br />Economic development 3,536,319 180,564 1,727,590 $ (1,628,165) (1,628,165)
<br /> -
<br />Recreation 6,345,259 2,175,626 5,043 200,190 $ (3,964,400) (3,964,400)
<br /> - - - -
<br /> Interest on long-term debt 523,904$ (523,904) (523,904)
<br />Total governmental
<br /> -
<br />activities 38,090,245 12,302,588 4,816,658 885,421 $ (20,085,578) (20,085,578)
<br />Business-type activities:
<br /> -
<br />Sewer 4,569,332 6,162,785 274,096 1,867,549 1,867,549
<br /> -
<br />Water 7,406,174 7,244,014 2,108 (160,052) (160,052)
<br /> - -
<br />Golf 501,318 454,586 (46,732) (46,732)
<br />Storm Drainage 1,498,814 2,654,349 190,624 903,423 2,249,582 2,249,582
<br /> -
<br />Recycling 586,429 765,140 87,513 266,224 266,224
<br />Total business-
<br /> 1,177,519 -
<br />type activities 14,562,067 17,280,874 280,245 4,176,571 4,176,571
<br />Total primary government$ 52,652,312$ 29,583,462$ 5,096,903 $ 2,062,940 $ (20,085,578)$ 4,176,571 $ (15,909,007)
<br />General revenues:
<br />Property taxes 24,252,351 24,252,351
<br />Tax increments 1,211,482 1,211,482
<br />Cable franchise taxes 385,750 385,750
<br />Gambling taxes 37,258 37,258
<br />Unrestricted investment earnings 436,027 19,226 455,253
<br />Unrestricted net increase(decrease) in the fair value 0
<br /> of investments (510,189) (29,378) (539,567)
<br />Gain on sale of capital assets 10,139 0 10,139
<br />Total general revenues 25,822,818 (10,152) 25,812,666
<br />Change in net position 5,737,240 4,166,419 9,903,659
<br />Net position, January 1 153,724,052 43,322,223 197,046,275
<br />Net position - ending$ 159,461,292 $ 47,488,642 $ 206,949,934
<br />The notes to the financial statements are an integral part of this statement.
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