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CITY OF ROSEVILLE, MINNESOTA
<br />COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES
<br />NON -MAJOR GOVERNMENTAL FUNDS
<br />For the Year Ended December 31, 2010
<br />SPECIAL REVENUE FUNDS
<br />REVENUES
<br />Property taxes
<br />Licenses & permits
<br />Gambling taxes
<br />Charges for services
<br />Cable franchise taxes
<br />Donations
<br />Investment income
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Current
<br />General government
<br />Capital outlay
<br />Total expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />OTHER FINANCING
<br />SOURCES (USES)
<br />Transfers in
<br />Transfers (out)
<br />Sale of assets
<br />Total other financing
<br />sources (uses)
<br />Net change in fund balances
<br />Fund balances - beginning
<br />Fund balances - ending
<br />Tele-
<br />License
<br />Charitable
<br />Information
<br />7500
<br />Communications
<br />Center
<br />Gambling
<br />Technology
<br />Total
<br />$ 0
<br />$ 0
<br />$ 0
<br />$ 49,357
<br />$ 49,357
<br />0
<br />0
<br />180
<br />0
<br />180
<br />0
<br />0
<br />80,282
<br />0
<br />80,282
<br />0
<br />1,060,826
<br />0
<br />958,027
<br />2,018,853
<br />380,108
<br />0
<br />0
<br />0
<br />380,108
<br />0
<br />0
<br />80,471
<br />0
<br />80,471
<br />12,286
<br />16,582
<br />162
<br />2,237
<br />31,267
<br />0
<br />0
<br />0
<br />27,720
<br />27,720
<br />392,394
<br />1,077,408
<br />161,095
<br />1,037,341
<br />208,238
<br />299,755 999,723 193,414 1,032,772 2,52504
<br />92,639 7705 (32,319) 4,569 142,574
<br />0
<br />0
<br />0
<br />7500
<br />7500
<br />0
<br />(50,000)
<br />0
<br />0
<br />(50,000)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(50,000)
<br />0
<br />7500
<br />2500
<br />92,639
<br />2705
<br />(32,319)
<br />79,569
<br />167,574
<br />362,610
<br />443,049
<br />(58,429)
<br />(188,870)
<br />558,360
<br />$ 455,249
<br />$ 470,734
<br />S (90.7481
<br />S (109.3011
<br />$ 725,934
<br />86
<br />
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