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<br />City ofRoscville, MN 2007 Summary BudJ;;et Statement
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<br />'I'ThopurposeofllusroPortislOprOVideSUmmary2007bUdgCliOfOrmalion concerning the City of Ro<;eviJle 10 interested citizeus, The budgciis
<br />publi.hed ill accordance with MilIDCSOtn. Staiute 471.6965, This budget IS a .un1nlilry doeumeut only. The complete budge~ may be obi"joed
<br />I io the Finance Directm's office 31 Ci~y Hall, wbich is located "t26M Civic Center Dnve. 1110 Clty Coune,1 applXlved this budget Oll December 18, 2OD6.
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<br />
<br />TotalO~hcrExpondltllfCS
<br />
<br />IJiiefCllsc (D""reasc}1Ilenpi131 Fund Balance,
<br />\TtlW Government Fund Expondltures
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<br />
<br />I Z007 Bud!l:et - Enterprise ~undS
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<br />IOperatiD~Revenu....
<br />,CIufrJ!;osforServ:ices
<br />! TotalRev~"Uues
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<br />I
<br />,
<br />
<br />Ie
<br />
<br />i Tolal Operntinj\ Expeoses
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<br />l'OjHil1ltln~IDcame(L\lsS)
<br />INon:,QperatiDllRevcDue(EXP.uses)
<br />IlnlerestEnminw;
<br />Ii TOlalNon"OpCmtj~Revenoe{Expen""s)
<br />blcamc (LU5!l) Before Operatio!!. TnlDder~
<br />~~seville .~evje~~_ Jan. =~ 200?)
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<br />
<br /> 2006 '000 2002
<br /> """" - """"
<br /> lJ,169,S65 , 11.169,865 11,696,360
<br /> 50U,OOO 5OD,Dno 15n,000
<br /> 600,000 600,nOD 900,000
<br /> 250,000 250,000 263,450
<br /> ],000,000 1,000,000 J,OOO,OOO
<br /> 2,170,250 2.170,250 2,501,380
<br /> 2,857,920 2,857,nD 2,902,699
<br /> 2]5,010 215,020 2]5,020
<br /> 1,204,695 1,204,695 999,489
<br /> 2.122865 2.722.865 ],465S76
<br />FllIlds 22,690,615 22:6911,615 22,093,974
<br />
<br />J,583,085 1,583,085 1,6D5,944
<br />6,823,375 6,823.375 6,919,870
<br />2,208,575 2,208,575 2,274,D65
<br />3,478,165 3,478,]65 3,611,415
<br />],177,500 J,177,500 118,575
<br />2617440 ...bill.....4:!!L ~;L
<br />17,888,1411 17,l1ll8,141l IS,M7,974
<br />975,000 975.000 920.[){){J
<br />650,000 650,(l{)() 4]5,000
<br />3177.475 ~:f1i. ~21l1000,
<br />4,8112,475 4,S02,475 3,44/i,OOO
<br />22,6911,615 22.Mll,615 22,093,974
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<br /> Comblned Combined
<br />Sewer Water Gulf Storm R~yo/la!!. 2ot17Budllel 2ot16Bud!!.el
<br />~ 3.200000 ~_ 4996J)9~_m_..liL.LQjt ~_1.ThQQQ. 250700 ~J.,800
<br />3,200,(l{)() 4,996,00011 361,10011 755.000# 250,700# 9,562,8OD 9,5J4,:m
<br />449,000 332,800 228,]00 209,500 1,219,400 1,187,300
<br />27,950 33,650 47,700 43,950 153,250 148,900
<br />2~25,OOO 3,550,000 5,875,000 5.7OD,OOO'
<br />489,95D 448,550 55,700 246,175 302,500 1,542.875 1,314,075
<br />~~,QQQ. ~,,~ _2600\). --------19~ ,~- ~~ ~~OOO
<br />3,466,900 4,M5,00O 357,500 799,625 302,500 9,591,525 9.201,275
<br />(266,900) 331,(l{)() 3,600 (44,625) (51,800) (28,725) 313,[){){J
<br />50000 __2.000 -.----1Q,Q!1Q. 50000 ~l1.QQQ. _."~lO.Q.
<br />5U,OOO ',000 10,000 50,000 112,000 144,000
<br />(216,900) 333,000 13#10 5,375 (51,800) 83,275 457.000
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