|
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 />Unassignetl
<br />Total General Fund
<br />All Other Governmental Funds
<br />Reseroed
<br />Unreserved, repor[ed in:
<br />Special revenue funds
<br />Debt Service
<br />Capital projects funds
<br />Restricted
<br />Telecommunications
<br />Community Development
<br />Park Dedication
<br />Tax Increment
<br />Debt Service
<br />Bond Funtled Capital Improvements
<br />Committetl
<br />Special Revenue
<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 />2010 2011(1) 2012 2013 2014
<br />$ 402,564 $ - $ - $ - $ -
<br />5,234,095 - - - -
<br />- 346,904 383,025 441,412 479,360
<br />- 658,760 596,685 596,341 577,352
<br />- 15,599 16,677 18,869 19,941
<br />- 5,190,027 5,568,600 5,151,271 5,205,951
<br />$ 5,636,659 $ 6,211,290 $ 6,564,987 $ 6,207,893 $ 6,282,604
<br />$ 4,035,605 $ - $ - $ - $ -
<br />1,131,336 - - - -
<br />1,452,411 - - - -
<br />16,347,739 - - - -
<br />- 521,444 591,108 584,645 633,732
<br />- 163,163 367,417 595,148 713,525
<br />- 692,203 702,615 1,287,496 1,094,437
<br />- 5,202,462 6,884,619 7,692,065 7,870,539
<br />- 1,425,518 6,884,619 6,362,028 2,726,165
<br />- 10,OOQ000 23,073,514 17,485,834 7,751,174
<br />- 1,351,502 1,939,853 2,395,843 2,912,894
<br />- 11,078,323 10,30$674 9,393,137 9,965,641
<br />- 4,295,277 5,689,502 5,283,935 5,308,484
<br />- (47,403) (29,777) (10,315) -
<br />$ 22,967,091 $ 34,682,489 $ 56,412,144 $ 51,069,816 $ 38,976,591
<br />105
<br />
|