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13
<br />CITY OF ROSFVILLE, MINNESdPA
<br />SPECIAL ASSESSI�NT FUNDS
<br />REVENUE. EXPii;VDITURES AND FU
<br />Fund balance, December 31, 1974 as previously reported
<br />Adjustments
<br />Deferred revenue special assessment
<br />Deferred taxes receivable
<br />Matured bonds and iaterest
<br />I3onds payable
<br />Fun.d balance December 31, 1974 as restated
<br />Rever�xe
<br />Interest earnzd
<br />Investments
<br />Special assessments
<br />Improve:nents assessed
<br />Sale of bonds
<br />Construction reimbursement
<br />Nes: deferred tax levies
<br />Transfer `rom orher funds „�'
<br />Sewer I'zind ,,s,''% ,-
<br />Water Eund
<br />Construction Fund
<br />Other
<br />Total revenue
<br />E;cpenditures
<br />Construction contracts
<br />Oul-side engineering
<br />Condemnaticn awa:ds
<br />Other nroject expenditures
<br />Transfer to Generai Fund
<br />Tiansfer to Gener=zl Improvement
<br />Deb: S,r��ice Fund
<br />Interest an bonds
<br />Service charges
<br />Bon.ds isaued
<br />Cancellation of tax leviPs
<br />Total expenditures
<br />F:.md balance, ➢ecember 3i, 1975
<br />See acccmpan}=ing notes to £inancial statemen!�.
<br />Total
<br />$ 4,500,587.
<br />5,368,647
<br />9,526,554
<br />( 198,155}
<br />(14 �0 000)
<br />$ 4,957,628
<br />$ 256,I17
<br />514,106
<br />Sl,OC3
<br />1,7.30,?.i8
<br />73,U26
<br />1,066,000
<br />25,OU0
<br />55,000
<br />12.5,000
<br />8,957
<br />$ 3,299,627
<br />$ 347,04FS
<br />IH1,0/+7
<br />19,8$%
<br />67,768
<br />I5,000
<br />125,000
<br />617,877
<br />3,177
<br />1,130,000
<br />422,000
<br />$ 2,9�8,798
<br />5 3?.7�857
<br />
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