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 />Restricted
<br />Law enforcement
<br />Assigned
<br />Engineering services
<br />Accounting services
<br />Unassigned
<br />Total General Funtl
<br />All Other Governmental Funds
<br />Reservetl
<br />Unreserved,reportedin:
<br />Special revenue funds
<br />Debt Service
<br />Capital projects funds
<br />Restrictetl
<br />Telecommunications
<br />Community Development
<br />Park Dedication
<br />Tax Increment
<br />Debt Service
<br />Bond Fundetl Capital Improvements
<br />Committetl
<br />Special Revenue
<br />Street Replacement
<br />Assigned
<br />Capital project funds
<br />Unassigned
<br />Total All Other Governmental Funtls
<br />2005
<br />$ 244,605 $
<br />29,955,540
<br />$ 30,200,145 $
<br />2006
<br />279,959 $
<br />5,119,511
<br />5,399,470 $
<br />Fiscal Year
<br />2007
<br />356,130 $
<br />3,861,976
<br />4,218,106 $
<br />2008
<br />404,952 $
<br />3,305,144
<br />3,710,096 $
<br />Table 4
<br />(Page 1 of 2)
<br />Unaudited
<br />2009
<br />402,564
<br />3,171,949
<br />3,574,513
<br />$ 19,94Q411 $ 7,796,425 $ 1Q739,012 $ 13,243,667 $ 10,387,046
<br />133,475 389,451 921,554 946,069 1,220,099
<br />(1,620,955) (1,471,817) (916,039) (458,367) 843,046
<br />5,192,817 17,104,369 17,570,635 17,264,721 16,856,123
<br />$ 23,645,748 $ 23,818,428 $ 28,315,162 $ 30,996,090 $ 29,306,314
<br />(1) The implementation of Governmental Accounting Standards Board Statement No. 54 in 2011 resulted
<br />in a significant change in the City's fund balance classifications.
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