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Governmental activities
<br />Governmental activities decreased the City of Roseville's net assets by $1,686,013.
<br />Business -type activities decreased Roseville's net assets by $293,177, for an overall
<br />decrease of $1,979,190. Key elements of this increase are as follows:
<br />City of Roseville's Changes in Net Assets
<br />. r - - - ..._. _.
<br />GoVe ML-n i` (it-v- rm-nnm :I Business- Business -
<br />Au ix fti�S Acti 4 kks rI 1pc Tape '�'a1�i `Total
<br />II4LI�I t 2003 2.004
<br />Revenue4t: J
<br />r ,9.1{x,889
<br />7.63x,5 -99 ��. a : � .�'
<br />293,177 804,653
<br />_
<br />Frm -rriIm r v "uLs:
<br />(1,372,217) 1,686,013
<br />567,564
<br />Net assets on Jan lit
<br />�'I'�am, ei for 5;XViOCS 15.5 1 �,5 U Sb..T_) .S L 9 S'; , :� I'a•:I , IJ a . ?.h Y. � 1 5 1 � .� y(; ,1 � r
<br />Capi,ul grmis ar.d
<br />(_QI! ITIbQKMIS -684.147 L94 31
<br />E ncr{il r -r-'en am
<br />E'7.0 P C rh' [axe _ S.03 1,9(12 0,1249. r 16 _ - X. Y1 " � {I% %
<br />Cwribul ions nw.
<br />Restricted to specific
<br />I.'rk r�arlw 25.)'; ; 75,653 - - 25.353
<br />S l - .���� ,��.�
<br />3413411504
<br />2613381336
<br />16418341588
<br />15618001656
<br />Irtiti'��tin1Yn; arr_In
<br />I, �?�.I�;
<br />11 == 6.308 3L r.� 1
<br />��6_6H
<br />I,C�1Lti,�: 1,'�a�.4� '
<br />■
<br />_ _ - •- _ L ._ .... _ .. ....
<br />4 r , 5 1 .1 kU .369.33111
<br />7041267
<br />Prior Period
<br />Adjustment
<br />117 _ _ .. _. .-
<br />,'•��IX , 9
<br />T-Aal I CWL-3LLItX 1 �,i191, A i I
<br />S 19 ,95-�,4fil 1 ,J
<br />(154,393)
<br />(71229,280)
<br />(7561235)
<br />Expenses:
<br />$13014621319
<br />$12714701197
<br />$26,338,336
<br />$2518901766
<br />$15618001656
<br />General government
<br />$217561291
<br />$313861266
<br />-
<br />$ - $217561291
<br />$313861266
<br />Public safety
<br />615421900
<br />719691508
<br />615421900
<br />719691508
<br />Streets
<br />317091870
<br />319411178
<br />317091870
<br />319411178
<br />Economic
<br />lkwu r!�nicn 1
<br />1
<br />= ,9 70;166
<br />L. �'I 1 2
<br />-
<br />_
<br />- 21. 7 �_'�6
<br />1..954.6-12
<br />Cu Durk' & rocrc .I[LDP
<br />�In i1;tiry c kti-,r - - - -
<br />,9 �ititi ti i
<br />- -
<br />49M.305 -
<br />- I ,k, 2- S..S.S7
<br />_ �_ '�.9 �6 , ��9. 15. ,�11�, 5 a
<br />-.539.130
<br />3 6'�% Y
<br />1� r ti'L -1 111 ' -
<br />-
<br />i . • it
<br />236. 74 (1 i 2.35. 1 T?
<br />-:16.7-10
<br />I;-tinr dTil Irl'u- - -
<br />4� 6 _ ] 9 r
<br />64-1 _Rr'9 I i���_ � G 1
<br />61 ;� _�' � I
<br />TAa1 u��nsc5 i 9_164 ,068 2 L ,q� .3_?4-D
<br />r ,9.1{x,889
<br />7.63x,5 -99 ��. a : � .�'
<br />293,177 804,653
<br />��.� ��, =��
<br />1,979,190
<br />Jmrt me t&c_ CUC I iq
<br />net assets
<br />(1,372,217) 1,686,013
<br />567,564
<br />Net assets on Jan lit
<br />13014931084
<br />13014621319
<br />3413411504
<br />2613381336
<br />16418341588
<br />15618001656
<br />Change in Accounting
<br />Principles
<br />(704,267)
<br />7041267
<br />Prior Period
<br />Adjustment
<br />113411452
<br />(601,842)
<br />(815701732)
<br />(154,393)
<br />(71229,280)
<br />(7561235)
<br />Net assets on Dec 31 st
<br />$13014621319
<br />$12714701197
<br />$26,338,336
<br />$2518901766
<br />$15618001656
<br />$15410651230
<br />
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