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For.m J 1 <br />CITY OF ROSEVILLE, MI�INESOTA <br />SPECIAL ASSESSMENT FUNDS <br />COMBINED STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE <br />YEAR FNDED DECEMBER 31. 1978 <br />Revenue <br />Special assessments <br />Levied <br />Interest and penalties <br />General property taxes <br />Intergovernmental revenue <br />State - Homestead credit <br />State - Grants <br />Char�es for services - Private Dutch Elm <br />Miscellaneous � <br />Interest <br />Rent <br />Other <br />Transfer fro:*i other funds <br />Special Assessment Construction Fund <br />Water Fund <br />Total revenae <br />Expenditures <br />Interest on bonds <br />Fiscal agent fees <br />Tmprov�ment costs <br />Streets <br />Storm secver <br />Sanitary secaer . <br />Water <br />� Private Dutch F.lm <br />Transfers to other funds <br />General Fun.d <br />Special assessment -- General 7mprovement <br />Total e:;penditures <br />RPvenue over (ander) ex�enditures <br />-Fund balance, January 1 <br />Ad;ustment Ior January 1 bond maturities <br />P.diu;'�mer,t for deferred tases <br />Pund Ualance (deficiC), December 31 <br />Ser zcrompanying notes to financi.al statements. <br />44 <br />Sanitary Sewer <br />Improvement <br />$ 17,9ll <br />I1,204 <br />60,924 <br />9,065 <br />40,275 <br />419 <br />$ 13918�4 <br />$ 28,750 <br />924 <br />$ 29,674 <br />$ 110,130 <br />278,870 <br />100,000 <br />( 275,400) <br />$ 212,600 <br />