CTTY OF ROSEVILLE, MINNESOTA
<br />COMBINING STATEMENT �F REVENUES, EXPENDTTURES, AND CHANGES IN FUND BALANCES
<br />NON-MAJOR GOVERNMENTAL FUNDS
<br />For the Year Ended December 31, 2013
<br />SPECIAL REVENUE FUNDS
<br />Total
<br />Tele- License Charitable Information NonMajor
<br />Communications Center Gambling Technology Funds
<br />REVENUES
<br />Licenses & permits $ 0$ 0$ 125 $ 0$ 125
<br />Gambling taxes 0 0 76,272 0 76,272
<br />Charges for services 0 1,343,515 0 1,158,149 2,501,664
<br />Cable franchise taxes 424,812 0 0 0 424,812
<br />Donations 0 0 79,522 0 79,522
<br />Investmentincome 1,316 3,841 4 1,124 6,285
<br />Net increase(decrease) in the fair value
<br />of investments (19,048) (33,716) (509) (14,989) (68,262)
<br />Miscellaneous 0 0 0 474,779 474,779
<br />Total revenues 407,080 1,313,640 155,414 1,619,063 3,495,197
<br />E?�PENDITURES
<br />Current
<br />General government 413,543 1,129,024 135,952 1,561,313 3,239,832
<br />Excess of revenues over
<br />(under) eRpenditures
<br />OTHER FINANCING
<br />SOURCES (USES)
<br />Transfersin
<br />Transfers (out)
<br />Total other financing
<br />sources (uses)
<br />Net change in fund balances
<br />Fund balances - beginning
<br />Fund balances - ending
<br />(6,463) 184,616 19,462 57,750 255,365
<br />0 0 0 75,000 75,000
<br />0 (50,000) 0 0 (50,000)
<br />0 (50,000) 0 75,000 25,000
<br />(6,463) 134,616 19,462 132,750 280,365
<br />591,108 790,951 (29,777) 226,365 1,578,647
<br />� 584_645 � 925_567 (103151 � 359_115 1.859.01'
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