City of Roseville, Minnesota
<br />COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
<br />NONMAJOR SPECIAL REVENUE FUNDS
<br />For the Fiscal Year Ended December 31. 2014
<br />REVENUES
<br />Taxes
<br />Licenses and permits
<br />Gambling taxes
<br />Charges for services
<br />Cable franchise taxes
<br />Donations
<br />Investment income
<br />Interest earnetl on investments
<br />Increase (tlecrease) in fair value of investments
<br />Miscellaneous Revenue
<br />Total Revenues
<br />EXPENDITURES
<br />Current
<br />General Government
<br />Excess (Deficiency) of Revenues Over
<br />(Under) Expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers In
<br />Transfers Out
<br />Total Other Financing Sources (Uses)
<br />Net Change in Fund Balances
<br />FUND BALANCES, January 1
<br />FUND BALANCES, December 31
<br />Statement 11
<br />(Page 1 of 1)
<br />Total
<br />Nonmajor
<br />Tele- License Charticle Information Special
<br />Communications Center Gambling Technology Revenue Funds
<br />- - - 190,713 190,713
<br />- - 200 - 200
<br />- - 77,604 - 77,604
<br />- 1,469,774 - 1,035,357 2,505,131
<br />448,088 - - - 448,088
<br />- - 79,013 - 79,013
<br />5,189 11,429 127 5,259 22,004
<br />19,888 35,472 533 15,958 71,851
<br />56 139 - 413,706 413,901
<br />473,221 1,516,814 157,477 1,660,993 3,808,505
<br />41Q134 1,177,987 141,342 1,416,439 3,145,902
<br />63,087 338,827 16,135 244,554 662,603
<br />(94,000) (490,000) -
<br />(14,000) (110,000) -
<br />49,087 228,827 16,135
<br />584,645 925,567 (10,315)
<br />633,732 1,154,394 5,820
<br />79
<br />75,000 75,000
<br />(25,000) (949,000)
<br />50,000 (74,000)
<br />294,554 588,603
<br />359,115 1,859,012
<br />653,669 2,447,615
<br />
|