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City of Roseville, Minnesota <br />Comprehensive Annual Financial Report <br />For the Fiscal Year Ended December 31.2004 <br />Table of Contents <br />T <br />INTRODUCTORY SECTION <br />Letter of Transmittal <br />Certificate of Achievement <br />ti <br />Organizational Chart <br />List of Elected and Appointed Officials ' <br />FINANCIAL SECTION <br />Independent Auditors' Report <br />Management's Discussion and Analysis <br />Basic Financial Statements <br />Government -wide Financial Statements: <br />Statement of Net Assets <br />Statement of Activities <br />Fund Financial Statements <br />Balance Sheet — Governmental Funds <br />Statement of Revenues, Expenditures, and Changes in <br />Fund Balances — Governmental Funds <br />Reconciliation of the Statement of Revenues, Expenditures, and Changes in <br />Fund Balances of Governmental Funds to the Statement of Activities 3 <br />Statement of Revenues, Expenditures, and Changes in <br />Fund Balances — Budget and Actual — General Fund <br />1 <br />Statement of Revenues, Expenditures, and Changes in <br />Fund Balances — Budget and Actual — Recreation Fund <br />34 <br />Statement of Revenues, Expenditures, and Changes in <br />Fund Balances —Budget and Actual — Community Development Fund <br />35 <br />Statement of Net Assets — Proprietary Funds <br />36 <br />Statement of Revenues, Expenses, and Changes in <br />Fund Net Assets — Proprietary Funds <br />Statement of Cash Flows — Proprietary Funds <br />40 <br />Statement of Fiduciary Net Assets — Fiduciary Funds <br />42 <br />Statement of Changes in Fiduciary Net Assets —Fiduciary Funds <br />4 <br />Notes to the Financial Statements <br />45 <br />Combining and Individual Fund Statements and Schedules: <br />Combining Balance Sheet- Nonmajor Governmental Funds r 4 <br />Combining Statement of Revenues, Expenditures and Changes in <br />Fund Balances - Norma] or Governmental Funds 76 <br />