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Citv of Roseville, Minnesota
<br />FUND BALANCES, GOVERNMENTAL FUNDS
<br />Last Ten Fiscal Years
<br />(mod{'%zed 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 OtherGovernmental Funds
<br />Reserved
<br />Unreserved, reported in:
<br />Special revenue funds
<br />Debt Service
<br />Capital projects funds
<br />Nonspendable
<br />Restrictetl
<br />Telecommunications
<br />Lawful Gambling
<br />Community Development
<br />Park Dedication
<br />Tax Increment
<br />Debt Service
<br />Bond Funded Capital Improvements
<br />Committed
<br />Parks and Recreation Programs and Maintenance
<br />License Center Improvements
<br />Equipment Replacement
<br />Street Replacement
<br />Assigned
<br />Capital projectfunds
<br />Unassigned
<br />Total All Other Governmental Funds
<br />Table 4
<br />(Page 2 of 2)
<br />Unaudited
<br />Fiscal Year
<br />2011(1) 2012 2013 2014 2015
<br />$ - $ - $ - $ - $ -
<br />- - - - 25,891
<br />346,904 383,025 441,412 479,360 481,341
<br />658,760 596,685 596,341 577,352 623,387
<br />15,599 16,677 18,869 19,941 20,209
<br />5,19Q027 5,568,600 5,151,271 5,205,951 4,817,858
<br />$ 6,211,290 $ 6,564,987 $ 6,207,893 $ 6,282,604 $ 5,968,686
<br />$ - $ - $ - $ - $ -
<br />- - - - 2,165
<br />521,444 591,108 584,645 633,732 469,353
<br />- - - 5,820 42,615
<br />163,163 367,417 595,148 713,525 1,021,351
<br />692,203 702,615 1,287,496 1,094,437 1,247,663
<br />5,202,462 6,884,619 7,692,065 7,870,539 12,259,273
<br />1,425,518 6,884,619 6,362,028 2,726,165 2,635,521
<br />10,000,000 23,073,514 17,485,834 7,751,174 4,083,564
<br />643,912 922,537 1,111,161 1,099,011 1,282,896
<br />598,391 790,951 925,567 1,154,394 1,243,903
<br />109,199 226,365 359,115 653,669 844,302
<br />11,078,323 10,308,674 9,393,137 9,965,641 10,098,522
<br />4,295,277 5,689,502 5,283,935 5,308,484 3,612,552
<br />(47,403) (29,777) (1Q315) - -
<br />$ 34,682,489 $ 56,412,144 $ 51,069,816 $ 38,976,591 $ 38,843,680
<br />119
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