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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 31,2003 <br />REVENUES <br />Property taxes <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 />Community 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 />Net change in fund balances <br />Fund balances - beginning <br />Fund balances - ending <br />SPECIAL REVENUE FUNDS <br />Tele- <br />Communications <br />License <br />Center <br />Charitable <br />Gambling <br />Information <br />Technology <br />Total <br />0 <br />S <br />5 <br />Q <br />1 0 <br />Q <br />_] 1970 <br />I U, 160 9,9 t <br />97,593 <br />77 .,5 B3 <br />0 <br />K15,333 <br />200 <br />0 <br />915 ,533 <br />Q <br />4) <br />,57A7� <br />0 <br />5 71,975 <br />ZI1103 <br />0 <br />a <br />0 <br />2A L1.0j3 <br />0 <br />0 <br />0 <br />161,369 <br />1 6 L 21969 <br />0 <br />D <br />541125 <br />0 <br />KI129 <br />X7,$1 <br />2.5 L L <br />11017 <br />(4,76 1) <br />(9,049) <br />0 <br />0 <br />0 <br />0 <br />0 <br />M.217 <br />9 ` ?'944 <br />1 <br />234,691 <br />1 M8.992 <br />257,621 <br />672,096 <br />14312 -6� <br />2081253 <br />1,22 1,232 <br />0 <br />0 <br />0 <br />0 <br />0 <br />22,458 <br />34.,983 <br />0 <br />1OP ,526 <br />166,967 <br />2841.09 <br />IV,07� <br />143F262 <br />3 L 71.779 <br />1140 1 1 <br />ka <br />(46184:. ) 11 0,765 _ � ( .9 1,0i 9) (49.,207) <br />0 0 0 FBI 60,000 <br />0 V 60D) <br />0 <br />60,00 <br />(100,000) <br />(46,142) (4 9F213 5) <br />X30,042 1 <br />(23,088) <br />( 1 44x707) <br />232,002 39.425 <br />104115 . -. <br />291.597 <br />_] 1970 <br />I U, 160 9,9 t <br />134 ,.1 S <br />.6P509 <br />5 47aW <br />76 <br />