Laserfiche WebLink
10 <br />CITY OF ROSEVILLE, MINNESOTA <br />SPECIAL REVENUE FUNDS <br />STATEMENT OE REVENUE <br />YEARS ENDED DECEMBER 31, 1975 AND 1974 <br />FIXED ASSET REPZACEMENT FUND <br />Investment income <br />Transfer from General Fund <br />Tota1 revenue <br />i.IVIL DLFINSE FUND <br />Taxes - Current <br />Encumbrances cancelled <br />Other <br />Total revenue <br />PET�SION FUDiD <br />General property tax <br />OCher <br />Reimbursemenfi from other funds <br />Total revenue <br />ET�LOYEES INSURSNCE FUND <br />General property tax <br />Other <br />Transfer from other funds <br />;'otal revenue <br />CONTINGENCY FUND <br />Gec.eral property tax <br />investment income <br />Total revenue <br />PUBLIC WORKS RESERVE FUND <br />General property tax <br />investment income <br />Other <br />Transfer from Recenue Sharing Fund <br />Total revenue <br />FIREiIENS RELIEF FU2ID <br />General property tax <br />Total revenue <br />PULICH RELIEF FUND <br />Investment income <br />Police relief <br />Total revenue <br />FLDFR.AI. RESERVE SHARING FtiND <br />Investment income <br />Fe.deral revenue sharing <br />Total revenue <br />STATF. AID FUND <br />State share3 taxes <br />Total revenue � <br />See accompanying notes to the financial statements. <br />1975 1975 <br />Budget Actual <br />$ 13,671 <br />30,000 <br />43 671 <br />$ 8,599 $ 8,558 <br />2,500 2,500 <br />7,500 240 <br />S 1$.599 11 298 <br />$155,000 <br />1.55 000 <br />$ 54,200 <br />54 200 <br />$165,000 <br />5165,000 <br />1974 <br />Actual <br />$ 12,521 <br />66,324 <br />78 845 <br />$ 4,07/ <br />795 <br />,� 4.872 <br />$152,996 $126,902 <br />40 � <br />29,291 12,392 <br />182 327 739 299 <br />$ 53,500 <br />$ 53.500 <br />$7.62,999 <br />6 L805 <br />169 `SO4 <br />$ (86) <br />29,546 <br />159,552 <br />189 012 <br />$ 25 <br />25 <br />$ 5,392 <br />30Z430 <br />35 S22 <br />$ 14,803 <br />'� llSJG9 <br />_193 512 <br />$219,496 <br />27.9 496 <br />$ 28,309 <br />32 <br />6�6Q0 <br />34 9=F1 <br />$ 38,808 <br />I3,811 <br />S 52.679 <br />$ 19,568 <br />34,028 <br />2,200 <br />13 3.z 114 <br />5188,910 <br />S 11,437 <br />� I 437 <br />$ 4,558 <br />29,045 <br />S_33. G03 <br />$ 25,i39 <br />169�367 <br />195 .106 <br />$2I2,411 <br />S2?2 4�i <br />