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<br />CITY OF ROSEVIl,LE, MINNESOTA
<br />SPECIAL RrVENUE FUNDS
<br />STAT3:NTNTS OF REVENUE
<br />YF.ARS F,ND1:D DECEMBF.R 31, 1977 AND 1976
<br />E t�IPMt?NT RcVOLVIDiG FUND
<br />1��
<br />� � General property tax
<br />Tnvestment income
<br />Transf:er from othe�- funds
<br />Tota1 revenue
<br />/RECRF,9:iI0N FUNB
<br />U Gere>_al property tax
<br />Recreation fees
<br />Investr�ent incom�
<br />TransEEr irom S't:i Flill Fund
<br />�';ransf.er from Contingency 1'und
<br />Total revenue
<br />Pi'sRi�L1P��;'�'C ZMPPOVE;�1:?T_di FUND
<br />�,`i' Gei,e�al pro�:e,+_v tax
<br />Fedc�r�il grant
<br />In�:castmr:at income
<br />Traa.,sYer froen other funds
<br />reir�cx! srr.vtc;�; ru�,�u
<br />SY_ate Grant
<br />C,E.T.A, reimUursement
<br />Tc;tal revenue
<br />, , �- C0_:P3tiGEi+t:Y FUND
<br /><r4 Cener�.i p: operty tax
<br />� Irzt�:�sCment income
<br />Total. revenue
<br />Pi;TLTC WOI.nS FT;StiRVS FUD?D
<br />� � Cte,it�ral propert+; taz;T
<br />!, _
<br />� Investment iacone.
<br />Tot:�l revenue
<br />POLICE REI,I':�� riilvTD
<br />, Inve,tr.�ent income
<br />State oi Minnesota - Au[o insurance. tax
<br />Total revenue
<br />See accornpanyin�, notes to finaucial statements.
<br />1977
<br />Budget
<br />$ 52,092
<br />69,708
<br />�21 80Q
<br />1977
<br />Actual
<br />$ 52,287
<br />10,163
<br />86,738
<br />1!9 ]88
<br />$270,398 '$270,268
<br />66,592 69,800
<br />17,691
<br />>�1?�3
<br />3 6 9J0 �7_C�.53^
<br />$ 90,000
<br />435,ODp
<br />`i? 5 , 000
<br />$ 90,000
<br />�_ 90 _000
<br />$ 90,3ll
<br />519
<br />430,000
<br />-�20 �iE
<br />$ 74,506
<br />17,547
<br />�2_-053
<br />$ 89,62E
<br />5_z439
<br />95,057
<br />$ � �3)
<br />7� 25S
<br />S 7.186
<br />$ 4,817
<br />59 , 58<<
<br />i 64_401
<br />1976
<br />Actual
<br />$ 18,148
<br />12,832
<br />116,830
<br />_1� 81
<br />$259,104
<br />51,824
<br />95
<br />9,100
<br />5320.123
<br />$ 12,467
<br />iS,715
<br />357,848
<br />332 �
<br />$ 33,854
<br />S 33�$SG
<br />$103,058
<br />7,216
<br />Rt10�27�+
<br />$ 32
<br />15,986
<br />�].F� 018
<br />$ 4,896
<br />31,679
<br />S 36 575
<br />
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