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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, 2024
<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$ 8,369,989$ 4,679,608$ 227,270$ 978,685$ (2,484,426)$ (2,484,426)-$
<br /> 39,208 (17,297,009) -
<br />Public safety 21,484,496 2,418,963 1,729,316 (17,297,009)
<br /> 42,295 (3,505,311) -
<br />Public works 6,267,875 253,281 2,466,988 (3,505,311)
<br /> - (2,697,540) -
<br />Economic development 3,697,814 37,381 962,893 (2,697,540)
<br /> - (4,588,580) -
<br />Recreation 7,646,553 2,958,373 99,600 (4,588,580)
<br /> - - - (279,387) -
<br /> Interest on long-term debt 279,387 (279,387)
<br />Total governmental
<br /> -
<br />activities 47,746,114 10,347,606 3,061,374 3,484,881$ (30,852,253) (30,852,253)
<br />Business-type activities:
<br /> 29,074 341,790 -
<br />Sewer 5,147,221 6,546,930 1,770,573 1,770,573
<br /> 16,498 - -
<br />Water 8,473,621 8,977,029 519,906 519,906
<br /> - - -
<br />Golf 665,530 576,871 (88,659) (88,659)
<br /> 15,904 - -
<br />Storm Drainage 1,860,959 3,837,572 1,992,517 1,992,517
<br /> - -
<br />Recycling 1,082,334 992,999 79,983 (9,352) (9,352)
<br /> - - - -
<br />Interest on long-term debt 18,227 (18,227) (18,227)
<br />Total business-
<br /> 341,790 -
<br />type activities 17,247,892 20,931,401 141,459 4,166,758 4,166,758
<br />Total primary government$ 64,994,006$ 31,279,007$ 3,202,833$ 3,826,671$ (30,852,253)$ 4,166,758$ (26,685,495)
<br />General revenues:
<br /> -
<br />Property taxes 28,244,857 28,244,857
<br /> -
<br />Tax increments 3,261,669 3,261,669
<br /> -
<br />Cable franchise taxes 321,611 321,611
<br /> -
<br />Gambling taxes 45,008 45,008
<br />Unrestricted investment earnings 4,088,613 230,148 4,318,761
<br />Unrestricted net increase(decrease) in the fair value
<br /> of investments 642,891 (42,421) 600,470
<br />Gain on sale of capital assets 238,361 146,915 385,276
<br />Transfers -
<br /> (719,111) 719,111
<br />Total general revenues, and transfers 36,123,899 1,053,753 37,177,652
<br />Change in net position 5,271,646 5,220,511 10,492,157
<br />Net position, January 1 164,049,905 54,251,966 218,301,871
<br />Net position - ending$ 169,321,551$ 59,472,477$ 228,794,028
<br />The notes to the financial statements are an integral part of this statement.
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