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Annual_Report_1978_001
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Annual_Report_1978_001
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Form G 1 <br />� CITY OF ROSEVILLE, MINNESOTA <br />SPECIAL REVENUE FUNDS <br />COMBINF.D STATENfENT OF REVEVUE, EXPENDITUP.ES AND FiJND BALANCE <br />YEAR ENDED DECEMBER 31, 1978 <br />Recreation <br />Fund <br />Revenue <br />General property taxes $ 279,376 <br />�� Intergovernmental revenue <br />Aomestead credit 41,334 <br />Federal. grant <br />.�� State aiU <br />Charges for services <br />Recreation fees 73,891 <br />Ski revenue 2,678 <br />Miscellaneous <br />Interest <br />Rent 1,439 <br />Sale of property 600 <br />Other 571 <br />Tota1 revenue $ 399,889 <br />E�cpendi ture s <br />Personal servfces $ 297,686 <br />Supplies 37,202 <br />Other services and charges 69,653 <br />Capital outlay 414 <br />� Transfers to other funds <br />Total expenditures $ 404,955 <br />Revenue over (under) <br />expenditures $( 5,066} <br />Fund balance (deficit) <br />January 1 ( 5,143� <br />Fund balance (deficit) <br />December 31 $( 10,'L09) <br />-- Police <br />Relief <br />Fund <br />-$ 67,193 <br />' :: <br />�'�� Pederal <br />Revenue <br />Shari_ng <br />Fund <br />$ I76,I44 <br />17,965 <br />$ 71,981 $ 194,109 <br />S 176,82i <br />$ 176,827 <br />$ 115,900 <br />324,965 <br />$ 440,865 <br />Total <br />$ 279�376 <br />41,334 <br />176,144 <br />67,193 <br />73,891 <br />2,678 <br />22,753 <br />1,439 <br />600 <br />571 <br />$ 665,979 <br />$ 297,686 <br />37,202 <br />69,653 <br />116,314 <br />501�792 <br />$1,022=647 <br />$( 104,846) $( 2465756) $( 356,668) <br />104,846 407,655 507,353 <br />$ -0- � 160,899 ^3 150�0 <br />See accor.ip2nying notes to financial statements. <br />32 <br />
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