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2 <br />CITY OE ROSEV.LLE, MINNESOTA <br />GENERAL FUND <br />BALANCE SFIEET <br />DECEMBEF. 31, 1975 <br />ASSETS <br />Cash <br />Investments <br />Feceivables <br />Accounts receivable <br />Taxes receivable <br />Allowance for uncollecti.ble taxes <br />Total asse+ss <br />LiABILITI�S. RESERVF, AI� FLfND RALANCF. <br />Accounts payable <br />Due to other funds <br />Deposits <br />Deferred revenue <br />Fund balance <br />Total liabilities, reserve and fund balance <br />ANAt,YSIS OF CHANGES IN FUND BAI.ANCE <br />YE.4RS F.NDED DECF^?bER 31 , 1975 A?� .1974 <br />Revenue <br />ExpenditUres <br />Revenuc over (under) espenditures <br />Fund balancey beginning of year <br />Fund balance, end of year <br />$ 32,493 <br />694,055 <br />15,30I <br />66,607 <br />i 6?,377) <br />746 079 <br />$ 98,928 <br />30,000 <br />3,750 <br />13,7I5 <br />594,685 <br />�746;,079 <br />1975 1975 1974 <br />BudQet Actual Actual <br />$7_,221,136 $2,296,853 . $2,117,205 <br />2,321,113 _2,311,574 2,Q96,9o1 <br />$( 99,977) $( 14,721) $ 20,7_44. <br />$ 609,407 $ 609,407 $ 539,163 <br />S 509,430 S 594 586 S 609,[F07, <br />See accompanying noY.es to the financial statements. <br />