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City of Roseville, Minnesota <br />HOUSING & REDEVELOPMENT AUTHORITY <br />RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES <br />IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES - <br />DISCRETELY PRESENTED COMPONENT UNIT <br />For the Fiscal Year Ended December 31, 2015 <br />Amounts reported for governmental activities in the Statement of Activities <br />are different because: <br />Net change in fund balance <br />Adjustment for modified accrual revenue recognition related to <br />delinquent property tax and delinquent tax increment <br />Change in net assets of governmental activities <br />106 <br />Statement 17 <br />(Page 1 of 1) <br />541,481 <br />2,623 <br />544,104 <br />