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2004 CAFR
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2004 CAFR
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6/19/2012 3:54:16 PM
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General Fund <br />Reserved <br />Unreserved <br />Total general fund <br />All other governmental funds <br />City of Roseville <br />Fund Balances of Governmental Funds <br />Last Ten Fiscal Years <br />(modified accrual basis of accounting) <br />(amounts expressed in whole dollars) <br />Fiscal Year <br />1995 1996 1997 1998 <br />10,5 f io S 2-1.546 a 2.0..063 S �#I <br />. 111,E? %,�F��, a? r1, �,�i T 4. 5 9-752 <br />Reserved <br />$ 0 <br />$ 0 <br />$ 0 <br />$ 314981491 <br />Unreserved, reported in: <br />Special revenue funds <br />(11011,144) <br />(969,049) <br />(951,233) <br />(986,678) <br />Debt Service <br />0 <br />0 <br />0 <br />0 <br />Capital proejcts funds <br />2012401017 <br />2412161875 <br />2019291325 <br />2011041958 <br />Permanent funds <br />117351993 <br />210631032 <br />211551364 <br />2,292,431 <br />Total all other governmental funds <br />$ 2019641866 <br />$ 2513101858 <br />$ 2211331456 <br />$ 2419091202 <br />0 <br />
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