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Citv of Roseville, Minnesota
<br />FUND BALANCES, GOVERNMENTAL FUNDS
<br />Last Ten Fiscal Years
<br />(modz�ed accrual basis of accounting)
<br />General Fund
<br />Reserved
<br />Unreserved
<br />Nonspendable
<br />Restricted
<br />Law enforcement
<br />Assigned
<br />Engineering services
<br />Accounting services
<br />Unassigned
<br />Total General Funtl
<br />All Other Governmental Funds
<br />Reserved
<br />Unreserved, reported in:
<br />Special revenue funds
<br />Debt Service
<br />Capital projects funds
<br />Nonspendable
<br />Restricted
<br />Telecommunications
<br />Lawful Gambling
<br />Community Development
<br />Park Dedication
<br />Tax Increment
<br />Debt Service
<br />Bond Funded Capital Improvements
<br />Housing and Economic Development
<br />Committed
<br />Parks antl Recreation Programs and Maintenance
<br />License Center Improvements
<br />Equipment Replacement
<br />Street Replacement
<br />Assigned
<br />Capital projectfuntls
<br />Housing and Economic Development
<br />Unassigned
<br />Total All Other Governmental Funds
<br />Table 4
<br />(Page 2 of 2)
<br />Unaudited
<br />Fiscal Year
<br />2012 2013 2014 2015 2016
<br />$ - $ - $ - $ - $ -
<br />- - - 25,891 80,717
<br />383,025 441,412 479,360 481,341 446,436
<br />596,685 596,341 577,352 623,387 772,697
<br />16,677 18,869 19,941 20,209 17,319
<br />5,568,600 5,151,271 5,205,951 4,817,858 5,856,061
<br />$ 6,564,987 $ 6,207,893 $ 6,282,604 $ 5,968,686 $ 7,173,230
<br />$ - $ - $ - $ - $ -
<br />- - - 2,165 410,081
<br />591,108 584,645 633,732 469,353 436,616
<br />- - 5,820 42,615 81,118
<br />367,417 595,148 713,525 1,021,351 1,759,272
<br />702,615 1,287,496 1,094,437 1,247,663 1,373,738
<br />6,884,619 7,692,065 7,870,539 12,259,273 6,586,003
<br />6,884,619 6,362,028 2,726,165 2,635,521 2,693,499
<br />23,073,514 17,485,834 7,751,174 4,083,564 2,902,068
<br />- - - - 827,821
<br />922,537 1,111,161 1,099,011 1,282,896 1,637,111
<br />790,951 925,567 1,154,394 1,243,903 1,172,926
<br />226,365 359,115 653,669 844,302 1,041,002
<br />10,308,674 9,393,137 9,965,641 10,098,522 9,354,461
<br />5,689,502 5,283,935 5,308,484 3,612,552 3,529,937
<br />- - - - 3,004,072
<br />(29,777) (10,315) - - -
<br />$ 56,412,144 $ 51,069,816 $ 38,976,591 $ 3$843,680 $ 36,809,725
<br />115
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