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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, 2009
<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 />Communications
<br />Center
<br />Gambling
<br />Technology
<br />Total
<br />$ 0
<br />$ 0
<br />$ 0
<br />$ 47,767
<br />$ 47,767
<br />0
<br />0
<br />100
<br />0
<br />100
<br />0
<br />0
<br />81,274
<br />0
<br />81,274
<br />0
<br />1,026,166
<br />0
<br />777,719
<br />1,803,885
<br />375,551
<br />0
<br />0
<br />0
<br />375,551
<br />0
<br />0
<br />80,303
<br />0
<br />80,303
<br />6,617
<br />8,337
<br />1,244
<br />1,626
<br />17,824
<br />(450)
<br />0
<br />0
<br />19,000
<br />18,550
<br />381,718
<br />1,034,503
<br />162,921
<br />846,112
<br />2,425,254
<br />IQQ 1tin 0'7r% Alf) 11 Q r%Qa Qati 101 1 110 a7ti
<br />298,260 975,430 119,594 846,192 2,239,476
<br />83,458 59,073 43,327 (80) 185,778
<br />0 0 0 75,000 75,000
<br />n r ;n nnffi n n r ;n nnffi
<br />0 (50,000) 0 75,000 25,000
<br />83,458 9,073 43,327 74,920 210,778
<br />$ 362,610 $ 443,049 (58,4291 (188,8701 $ 558,360
<br />86
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