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CITY OF ROSIIVILLE, MINNESOTA
<br />COMPtENTS
<br />In September, 1964, the electorate of the City of Roseville approved adoption of
<br />the "Council-Manager plan of municipal government, Under this plan, the Council
<br />exercises the legislative power of the City and detexlnines all matters of policy.
<br />' The City Manager is chief administrative officer of the City and is responsible to
<br />the Council for the proper administration of a11 affairs relating to the City. The
<br />Council is elected by popular votes and consists of five members including the Mayor
<br />' who is presiding officer. The City Manager is appointed by the CounciL
<br />GENF:RAL FUND
<br />A plan of financial operation of the Fund is set forth in the annual budoet adopted
<br />by Counci L The General Fund was estahlished to account for revenues ar:d expenditures
<br />necessary to provide basic governmental services to the City such as general govern-
<br />ment, p:iblic safety and public works.
<br />The statements are prepared to shoca the budget estimaie, actual amount and balance.
<br />A condensed summary of revenue, by source, and expenditures, by department, for 1977
<br />and 1976 is shown below.
<br />REVENUE
<br />General property taxes
<br />From other agencies
<br />Licenses and permits
<br />Fines and forfeitures
<br />Charges for current services
<br />Other revenues
<br />Transfers from other City funds
<br />Prior year's fund balance
<br />Total revenue
<br />�XPFNDITURES
<br />General government
<br />Public safety
<br />Public works
<br />OLher
<br />Total expenditures
<br />19%7 1976
<br />Budget Actual Budget Actual
<br />$1,022,115
<br />941,315
<br />198,300
<br />25,000
<br />73,750
<br />20,880
<br />216,660
<br />100,000
<br />5�2,_598�7.0
<br />$ 443,936
<br />1,323,891
<br />735,688
<br />94� 505
<br />2 598 020
<br />$1,020,801
<br />956,462
<br />2g4,812
<br />21,979
<br />57,630
<br />47 ,798
<br />216,600
<br />$ 811,778
<br />829,500
<br />202,275
<br />25,000
<br />15,250
<br />49,OOp
<br />219,084
<br />147,000
<br />Si2.6C6 ].42 �2 298 887
<br />$ 435,843 ; 411,972
<br />1,310,372 7.,247,035
<br />702,475 579,2.88
<br />116757.1 . 60,592
<br />S�2 565.266 2 2J8,887
<br />$ 837,159
<br />825,724
<br />224,71:i
<br />22,5(.`.'
<br />10,645
<br />95,535
<br />219,076
<br />¢2�?_35_ 47J
<br />$ 404,931
<br />1,244,266
<br />613,195
<br />7[�376
<br />,52, 336 ,:J_6£>
<br />Although $100,000 was providecl from the prior-year's fvnd balance to finance. 1977
<br />operations, it was not needed as actual revenues exceeded expenditures by $40,879.
<br />In a3dition, the Contingency Account oF $:30,479 is available for iise coith approv�a'.
<br />' of four Councilmembers.
<br />The frzs�d balance at Aecember 3�, 1977 represents ap�roximately 23% of the 1978
<br />' operatiii;; budget compared with a furid balance of 20% available one year ago to help
<br />finance 1977 expenditures.
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