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C ITY OF R OSEVILLE, M INNESOTA <br />M ANAGEMENT Ó S D ISCUSSION AND A NALYSIS <br />For Year Ended December 31, 2023 <br />F INANCIAL A NALYSIS OF THE G OVERNMENT Ó S F UNDS <br />Business-type Activities <br />The increase in net position for business-type activities reflects improved cost containment. Rate increases <br />in 2023 for Water, Sewer, Storm Drainage and Recycling were implemented to offset declining interest <br />earnings and other non-tax revenue sources. The rate increases were also implemented to provide yearly <br />contributions for future funding of capital asset replacement. <br />Below are graphs showing the business-type activities revenue and expense comparisons for the past fiscal <br />year. <br />23 <br />Qbhf!55!pg!494 <br /> <br />