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22 <br />CITY OF ROSEVILLE, MINNESOTA <br />SPECIAL ASSESSMENT FUNDS <br />STATEMENTS OF R:,VEDNE, FXPENDI'PUP�ES AND FUND BALANCE <br />YEAR ENDEll DECEMBER 31. 1977 ' <br />Fund balance, December 3:, 1976 <br />Revenue <br />Sale of bends <br />New def.erred tax levi.es <br />Intere.st ear.ned <br />Investme.r.�s <br />Spr�cial assessm2nts <br />Imp'rove2�ents assessed <br />Special assessme_r;ts collected by Ci.`.y <br />Construction reimhursement <br />Transf.er f.rom other funds <br />Secaer Fuad <br />Wat-er 2'und <br />City Ha71 E'und <br />I'ir.e Statio�e ik3 Fund <br />State Aid Fund <br />Cor.struction I^und <br />Liabi7ity cancelled <br />Cther <br />Total revenue <br />Expe_nditures <br />Constractir_.n contracts <br />Cu[si.de en���ineering <br />tldndnYstratiou and legal <br />OtFer projecc ex_penditures . <br />Transisr tu Geoeral Funcl <br />Transf.er t:o General Improvement <br />Debt S��rvice. Fur.3 <br />Trar.sfer tu Civic Senter Drive Fund <br />Iirterest on Uonds <br />Service charges: <br />Eonds i�sued <br />Caccellation of tax levi.es <br />Total e:2penditures <br />Fund Ualance, December 31, 1977 <br />Total <br />$4,894,872 ' <br />$1,588,670 <br />553,400 <br />222,359 <br />294,262 <br />219,216 <br />200,598 <br />29,384 <br />25,000 <br />50,000 <br />557 <br />831 <br />16,218 <br />125,000 <br />78,716 <br />12,531 <br />$3,416,742 <br />$ 571,907 <br />18,842 <br />26,550 <br />89,018 <br />30,000 <br />125,000 <br />23,209 <br />577,555 <br />3,163 <br />1,600,000 <br />274,999 <br />�34�2, _3 <br />84_971.371 <br />Se2 accompr�nyir?g eotes to financial statements. '� <br />