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CITY OF ROSEVILLE, MINNESOTA <br />COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES <br />NON -MAJOR FUNDS <br />For the Year Ended December 31, 2002 <br />SPECIAL REVENUE FUNDS <br />REVENUES <br />Property taxes <br />Tax Increments <br />Intergovernmental revenue <br />Licenses & permits <br />Gambling taxes <br />Franchise fees <br />Charges for services <br />Donations <br />Investment income <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Current <br />General government <br />Parks and recreation <br />Community development <br />Economic Development <br />Capital outlay <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />OTHER FINANCING <br />SOURCES (USES) <br />Transfer in <br />Transfer (out) <br />Sale of capital assets <br />Total other financing <br />sources (uses) <br />Fund balances, January 1 <br />Fund balances, December 31 <br />Tele- <br />License <br />Charitable <br />Information <br />(65,300) <br />Communications <br />Center <br />Gambling <br />Technology <br />Total <br />$ 0$ <br />0$ <br />0$ <br />0$ <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />57,336 <br />57,336 <br />0 <br />7635579 <br />150 <br />0 <br />7631729 <br />0 <br />0 <br />50,531 <br />0 <br />50,531 <br />234,658 <br />0 <br />0 <br />0 <br />234,9658 <br />0 <br />0 <br />0 <br />1905529 <br />190,529 <br />0 <br />0 <br />37,351 <br />0 <br />375351 <br />1 nso <br />n <br />1 'l7 <br />S Rai <br />7 wo <br />2359717 7639579 889163 253,841 1,341,301 <br />265,657 541,035 103,059 197,042 191067793 <br />0 0 0 0 0 <br />0 0 0 0 0 <br />n n n n n <br />296,769 548,341 1 039059 271,431 1,219,600 <br />(61,052) <br />3,400 <br />A <br />215,238 (14,896) 177590 121,701 <br />0 15100 659200 697700 <br />r 11 C% nnnl n n f 111; nnnl <br />31400 <br />(1 35,000) <br />113100 <br />65,200 <br />(65,300) <br />289,654 <br />_ (407813) <br />(90,358} <br />( 18,013) <br />1401470 <br />$ 232,002 <br />$ 399425 <br />$ (104, 1_ $ <br />299597 $ <br />1965870 <br />74 <br />