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HOUSING & REDEVELOPMENT AUTHORITY <br />ROSEVILLE, MINNESOTA <br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES <br />GOVERNMENTAL FUND <br />For the Year Ended December 31, 2011 <br />EXPENDITURES <br />Current: <br />General government 309,071 <br />Net change in fund balances 260,073 <br />Fund balance - beginning as previously stated 3,219,488 <br />Prior period adjustment (549,454) <br />Fund balance - beginning as restated 2,670,034 <br />Fund balance - ending $ 2,930,107 <br />General <br />REVENUES <br />General property taxes <br />$ 323,281 <br />Intergovernmental revenue <br />12,10 8 <br />Investment income <br />12004 <br />Miscellaneous <br />113,071 <br />Total revenues <br />569,144 <br />EXPENDITURES <br />Current: <br />General government 309,071 <br />Net change in fund balances 260,073 <br />Fund balance - beginning as previously stated 3,219,488 <br />Prior period adjustment (549,454) <br />Fund balance - beginning as restated 2,670,034 <br />Fund balance - ending $ 2,930,107 <br />