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Form B
<br />CITY OF ROSEVILLE,. MINNESOTA
<br />COMBINFD STATEr�NT OF REVENUES, EXPENDITURES AND CH
<br />FUND BALANCES - ALL GOVERNr�NTAL FUND TYPES
<br />YEAR ENDED DEC�MBER 31, 1979
<br />Revenues
<br />General property taxes
<br />Special assessntents
<br />Licenses and permits
<br />Zntergovernmental revenue
<br />ChaLges for s�ervice
<br />Fines and�forfeits
<br />Miscellaneous
<br />Total revenues
<br />Expenditures
<br />General government �
<br />Public safety
<br />� Public works �.
<br />Recreation � __ �
<br />Other
<br />Capital outlsy
<br />Debt service
<br />Principal retirement �
<br />Interest and f�iscal charges
<br />Total expe�ditures
<br />Excess of revenue over (under) expenditures
<br />Other financing sources (uses). �
<br />Operating tran.sfers - in � � . ""
<br />Operating transfers - out �
<br />State of Miiinesota - Refund Grant
<br />.-%' Total other financing sources (uses)
<br />Excess of revenues and other sources over
<br />(under) expenditures and other uses
<br />� Fund balance - Previously reported - January 1
<br />Cancel encumbrance
<br />Adjust January i, bond maturities
<br />Adjust deferre� tax levies
<br />-�--Reclassify accouat payable to reserve for
<br />encumbrances
<br />������Fund balance - �.estated - Sanuary 1
<br />. Excess of reaenna�s and��other��sources over��(under)
<br />����expenditures a�d other..uses .. � �. --
<br />Fund balance December 31
<br /><- f
<br />k
<br />� i�
<br />�i Y �'
<br />See accompanying notes to financial statements.
<br />iE:
<br />General
<br />$ 1,367,602
<br />295,581
<br />1,324,324
<br />117,853
<br />33,189
<br />157,698
<br />$ 3,296,247
<br />$ 507,543
<br />1,475,812
<br />748,546
<br />181,283
<br />$ 2,913,184
<br />$ 383,063
<br />$ 105,910
<br />( 28,400)
<br />$ 80,510
<br />$ 463,573
<br />$ 812,716
<br />6,780
<br />$ 319,496
<br />463,573
<br />S 1,283,069
<br />Special
<br />Revenue
<br />$ 2°0,755
<br />248,184
<br />84,436
<br />19,198
<br />$ 642,573
<br />$ 435,974
<br />178,953 '
<br />$ 614,927 '
<br />$ 27,646
<br />$( 109,450)
<br />$( 109,450)
<br />$( 81,804)
<br />$ 150,690 ',
<br />$ 150,690 '
<br />( 81,804)
<br />$ 68.886 '
<br />
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