|
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 />20142015201620172018
<br />Governmental Activities
<br />Net Investment in Capital Assets$ 116,028,830$ 120,125,324$ 119,959,369$ 121,203,724$ 121,613,755
<br />Restricted 14,072,227 18,157,117 13,847,317 13,523,329 11,908,357
<br />Unrestricted 25,475,158 12,948,135 16,617,276 11,181,711 10,192,853
<br />Total Governmental Activities Net Position 155,576,215 151,230,576 150,423,962 145,908,764 143,714,965
<br />Business-Type Activities
<br />Net Investment in Capital Assets 25,215,099 28,391,384 30,729,106 33,862,002 37,768,901
<br />Restricted- - - - -
<br />Unrestricted 4,563,269 2,467,956 1,593,595 926,515 762,222
<br />Total Business-Type Activities Net Position 29,778,368 30,859,340 32,322,701 34,788,517 38,531,123
<br />Primary Government
<br />Net Investment in Capital Assets 141,243,929 148,516,708 150,688,475 155,065,726 159,382,656
<br />Restricted 14,072,227 18,157,117 13,847,317 13,523,329 11,908,357
<br />Unrestricted 30,038,427 15,416,091 18,210,871 12,108,226 10,955,075
<br />Total Primary Government Net Position$ 185,354,583$ 182,089,916$ 182,746,663$ 180,697,281$ 182,246,088
<br />Fiscal Year
<br />20192020202120222023
<br />Governmental Activities
<br />Net Investment in Capital Assets$ 122,449,714$ 123,848,344$ 122,812,999$ 126,195,186$ 126,897,771
<br />Restricted 13,744,369 17,447,435 13,047,725 13,652,088 22,378,993
<br />Unrestricted 12,256,314 12,428,273 23,600,568 18,620,362 14,773,190
<br />Total Governmental Activities Net Position 148,450,397 153,724,052 159,461,292 158,467,636 164,049,954
<br />Business-Type Activities
<br />Net Investment in Capital Assets 40,295,471 39,212,702 46,264,802 47,163,517 46,378,287
<br />Restricted- - - - -
<br />Unrestricted (370,939) 4,109,521 1,223,840 2,446,518 7,873,679
<br />Total Business-Type Activities Net Position 39,924,532 43,322,223 47,488,642 49,610,035 54,251,966
<br />Primary Government
<br />Net Investment in Capital Assets 162,745,185 163,061,046 169,077,801 173,358,703 173,276,058
<br />Restricted 13,744,369 17,447,435 13,047,725 13,652,088 22,378,993
<br />Unrestricted 11,885,375 16,537,794 24,824,408 21,066,880 22,646,869
<br />Total Primary Government Net Position$ 188,374,929$ 197,046,275$ 206,949,934$ 208,077,671$ 218,301,920
<br />113
<br />Qbhf!245!pg!494
<br />
<br />
|