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Form T 1 <br />CITY OF ROSEVILLE, MINNESOTA <br />PROJEC�P FUND <br />YFAR ENDFD DECE�fBER 3 <br />Revenue <br />Ge,eral property taxes <br />Intergovernmental revenue <br />Federal grants <br />SLate -� Homestead credit . <br />State - Grants <br />Miscellaneous <br />Interest <br />Sales of property <br />Transfersfrom other funds <br />Police Relief Fund <br />Federal Revenue Sharing Fund <br />Public G!orks Reserve Fund � <br />Sewer Fund <br />Water Fund <br />Gen eral Fund <br />Recreation Fund <br />Total revenue � <br />E�;penditures <br />Construction costs . <br />Sewer <br />tdater <br />Parlcs <br />Recreation <br />01d City Hall <br />Tennis courts <br />Flood damage � <br />Other <br />Cap�ital outlay <br />Engineering . � <br />Street <br />Fi.re <br />Pol.i.ce <br />P.ecreat�ion � - <br />Other <br />Transfers to other funds . <br />General Fund . <br />Ice Arena Fund � <br />Permanent Improvement Fund <br />Gqui_pment Revolving Fund <br />Total expenditures <br />Revenue over (under) expenditures <br />Pund balance (deficit) January 1 <br />Ca�ncel encumbrances <br />Fund balance (deficit) December 31 <br />See accompanying notes to financial. statemznts. <br />40 <br />Public <br />Works <br />Reserve <br />Fund <br />$ 7y137 <br />Permanent LPk' <br />Improvement Storm Se�oer�.. <br />Fund Grant '� <br />$ 43,863 <br />6,561 <br />5,426 <br />70,000 <br />1,538 <br />TO,SSl <br />$ 7,137 $ 138,269 $ -0- <br />$ 1,538 <br />31,724 <br />$ 33,262 <br />$( 26,125) <br />141,320 <br />7,000 <br />$ t» 195 <br />$ 1,120 <br />20,000 <br />1,675 <br />99,938 <br />( l,soo> <br />$ 9,562 <br />1,538 <br />$ 122,521 $ 9,562 <br />$ 15,748 $( 9,562) <br />( 56,104) 9,562 <br />$( 40 356) S -0- <br />