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Annual_Report_1976_001
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Annual_Report_1976_001
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22 <br />CITY OF ROSF.VILLE, PSINNESOTA <br />SPECIAL ASSESSMENT FUNDS <br />STATEMENTS OF RF?VENOE, EXPEVDITURPS AND FUND I3ALAiVCG <br />YE<�R ENDI?D UECE:�iBEP. 31, 1976 <br />Fund balance December 31, 1976 <br />Revenue <br />Interest earne.d <br />Investments <br />Special assessments <br />Improvements assessed <br />Special assessments col.lected by City <br />Construction zei.mbursement <br />Transfer from other funds <br />Se..�zr Fund <br />G,'ater Fund <br />Construction Fund <br />�ther <br />Total revenue <br />F.xpenditures <br />Construction ccntracts <br />Outside engineering <br />Aclministratien anc� legal <br />Other project expendi.tures <br />`Lransfer to General Fund <br />Transfer to Gen2ral Improvement <br />Debt Service Fund <br />InY.eresY on Uonds <br />Service charges <br />Cancellati.on of tax levies <br />Total expenditures <br />Fund balance, December 31, 1976 <br />See accompanying notes to fi_nancial statemenCs. <br />Total <br />$ 5,327,857 <br />$ 245,424 <br />314,991 <br />350,78g <br />22,727 <br />71,152 <br />25,000 <br />55,000 <br />12.5 , 000 <br />49� 184 <br />$ 1,259,267 <br />$ 397,054 <br />8,848 <br />28,�29 <br />58,866 <br />30,000 <br />125,000 <br />670a931 <br />3,323 <br />369�501 <br />$ 1,697,252 <br />� 4.894.872 <br />
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