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CITY OF ROSEVILLE MINNESOTA <br />TABLE OF CONTENTS <br />Comments <br />Accountants' opinion <br />�enerat Fund <br />Ealance sheet <br />Statement of changes ia fund 'r�alance <br />Statement of: revenue <br />Statement of expenditures <br />Sveciai revenue fun3s <br />Aalan:��=_ s},eets <br />Statemen[c or changes in fund balances <br />Statemca;i� of revenue <br />Statemenr_ of er.penditur_s <br />Capital projec� fundc; <br />' �alar.ce sF.�ets <br />' Statz,ne;;;: c[ changes in f;ind ba7ancFs <br />Sta�emen: of. revenue e.1d expenditures <br />c'pecie:"L �s;�s5ment Furids <br />Bal:�ce shEets <br />Statementc ef recenue, expendi_�trres und fund balance <br />Enterpris� funds <br />B313i1C9 sheets � <br />Liquor Uispenscry Fund <br />Stat�meni: of income and retained earnings <br />State:menC of chaages in financial positi.on <br />�e�,*er Gpa-r2ting rund <br />State:nrat. a:i: inccM? and retained earnings <br />Statemc:n.t; aP changes in contributions in aid of construction <br />Statement oi changes in financial position <br />Water Opera.[i.ng Fund <br />Si:atement of incoree and retained earnin;s <br />E�tatement of changes ir� contributions in aid of constrvction <br />StaY.e�;.enL of diange� in f«nancial position <br />Gol.f Fcr.�i <br />Sta.t:ement of ir:come and rr_=tained ea�rnings <br />Skatement ef changes.i.n financial position <br />Ice Arera i.'uad <br />S`..atement of incor.±e and re.tained earnin�s � <br />S[zternrnt of changes in financial position <br />Slci Ftmd <br />Stateme�at oE income a�d ret_ained earni.ngs <br />Stateroent of chan^es in i:ia:�r.ci.al positi.on <br />Sc'r.edule nf. nroper.ty, equipment znd accumulated depreci.ati.on <br />Paee <br />I <br />1 <br />2 <br />2 <br />3 <br />4 <br />$ <br />8 <br />10 <br />11 <br />12 <br />12 <br />�4 <br />lb <br />18 <br />10 <br />�Z ' <br />24 ' <br />25 ' <br />25 ' <br />2G ' <br />2.7 <br />27 <br />28 ' <br />9q <br />:i0 ' <br />31 ' <br />32 ' <br />33 ' <br />35 ' <br />36 <br />