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The notes to the financial statements are an integral part of this statement. <br />W <br />CITY OF ROSEVILLE, MINNESOTA <br />STATEMENT OF <br />REVENUES. EXPENDITURES, AND CHANGES <br />IN FUND BALANCES <br />GOVERNMENTAL <br />FUNDS <br />For the Y a r Ended Dec em der 31,2003 <br />Special Revenue <br />Debt Service <br />Community <br />General Obligation <br />General Obligation <br />General <br />Recreation <br />Development <br />Improvement Bonds <br />Tax Increment Bonds <br />REVENUES <br />General property taxes <br />; 14 <br />1.12, 0 15 <br />S U <br />1 737.372 <br />1 0 <br />Tax Increments <br />U <br />r. <br />0 <br />0 <br />f 32.937j <br />lntergovemmentalrevenue <br />L 1 6 4 4 f, <br />0 <br />0 <br />0 <br />a <br />Licenses & permits <br />1446g4 1 <br />9 <br />Gambling taxes <br />a <br />0 <br />0 <br />Charges for services <br />U 1 4sv <br />-.455.091 <br />I 71 A70 <br />Fines and forfeits <br />1 _ t <br />0 <br />0 <br />Franchisefees <br />-D <br />0 <br />0 <br />Rentals <br />0 <br />10 I F1 <br />0 <br />C. <br />0 <br />Donations <br />} ,S S 0 <br />} L, d <br />•3 <br />C. <br />0 <br />Special assessments <br />370} <br />-INH1 <br />A <br />Investment income <br />29Y•03 <br />7•M?9 <br />(12.3131 <br />42•�Lg <br />46.491) <br />Miscellaneous <br />Total revenues <br />k.�4��4�L <br />'�,�ai1,'i� <br />�_� I �• I <br />a. <br />���,a�!�� <br />EXPENDITURES <br />Current: <br />General government <br />I. 7 . a 4i� <br />•� <br />Public safety <br />�, ;. I <br />�! <br />U <br />U <br />-D <br />Public works <br />I ,���.�� <br />ID <br />U <br />U <br />0 <br />Economic development <br />U <br />-D <br />U <br />U <br />0 <br />Recreation <br />U <br />} 41 lm <br />0 <br />0 <br />-D <br />Community development <br />- <br />1 A7.209 <br />U <br />171 <br />Debt service <br />0 <br />0 <br />2.M.237 <br />0 <br />Capital outlay <br />1611.127 <br />13 4- Q <br />A <br />0 <br />Total expenditures <br />9.116206 <br />2 00.9 yj <br />1.100 651 <br />2.120,D7 <br />.5 <br />Excess of revenues over <br />(under) expenditures <br />7.4 <br />OTHER FINANCING <br />SOURCES (USES) <br />Transfers in <br />i .7NE I mil <br />.710 <br />G <br />Q <br />it <br />Transfers (out) <br />1! 145 5.Ma <br />Sale of capital assets <br />Bond Proceeds <br />! <br />U <br />U <br />{ T <br />Total other financing <br />sources (uses) <br />76r:] <br />_ wI nin <br />�1 ��I�� <br />��•��' <br />45.0 <br />Net change in fund balances <br />L41.15� <br />39 <br />1,: 1.149) <br />;7 t_5�r1 <br />(W.N�I <br />Fund balances- beginning <br />407:lf <br />1.3 34 4655 <br />3.4 11016 <br />119. V6 a <br />Fund balances - ending <br />T.M.M <br />ii, I I <br />1400Z <br />a, I T3. fl 7) <br />F (2,2241,] 21 <br />The notes to the financial statements are an integral part of this statement. <br />W <br />