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CITE' OF ROSEVILLE, MINNESOTA <br />COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANCES IN FUND BALANCES <br />NON -MAJOR GOVERNMENTAL FUNDS <br />For the Year Ended December 31, 2006 <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 capital 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 />803000 <br />Communications <br />Center <br />Gambling <br />Technolo <br />Total <br />$ 0$ <br />0$ <br />0$ <br />0$ <br />0 <br />0 <br />1,1608124 <br />200 <br />0 <br />1,160,324 <br />0 <br />0 <br />81,152 <br />0 <br />81,152 <br />0 <br />0 <br />0 <br />446,606 <br />44606 <br />310,790 <br />0 <br />0 <br />0 <br />310,790 <br />0 <br />0 <br />95,092 <br />0 <br />951092 <br />1,128 <br />14.7278 <br />(77) <br />252 <br />153581 <br />0 <br />0 <br />0 <br />18,064 <br />183064 <br />311,918 <br />1,174,402 <br />176,367 <br />464,922 <br />2,127,609 <br />3055656 888,176 1515681 674,850 2,0205363 <br />6,262 2861226 2406 (209,928) 1071246 <br />0 <br />0 <br />0 <br />80,000 <br />803000 <br />0 <br />(200,000) <br />0 <br />0 <br />(200,000) <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />200,000) <br />0 <br />80,000 <br />(120,000 <br />6,262 <br />86,226 <br />2406 <br />(129,928) <br />(12,754) <br />135,258 <br />1303590 <br />(137,397 <br />(124,989 <br />3,462 <br />141 52 <br />$ 216.816 <br />(1.12 ,711) <br />4 17 <br />�9.292� <br />80 <br />