Form G 1
<br />CITY OF ROS�VILLE, MINNESOTA �
<br />COMBINING STATEMENT OF R�VENUES EXPENDITURES AND CHANGES
<br />IN FUND I3ALANCE - ALL SP�CIAL REVENUE FUNDS
<br />YEAR ENDED DECEMBER 31, 1979
<br />Recr�eation
<br />Revenues
<br />General property tax $ 290,755
<br />Intergovernmental revenue 50,573
<br />Charges for services 84,436
<br />Miscellaneous 8,447
<br />Tota1 revenues $ 434,211
<br />Expenditures
<br />Recreation $ 435,974
<br />Capital outlay
<br />Total expenditures $ 435,974
<br />Excess of revenues over
<br />(under) expenditures $( 1,763)
<br />Other financing sources (uses)
<br />Operating transfer out
<br />Excess of revenue over (under)
<br />expenditures and other uses $( 1,763)
<br />Fund balaace (deficit) January 1 ( 10,209)
<br />Fund balance (deficit) December 31 $( 11,972)
<br />See accompanying notes to financial statements.
<br />40
<br />Totals
<br />Federal Year Ended
<br />Revenue DecemUer 31,
<br />Sharing 1979 1978
<br />$ 197,611
<br />10,751
<br />$ 208,362
<br />$ 178,953
<br />$ 178,953
<br />$ 29,409
<br />$(109,450)
<br />$( 80,041)
<br />160,899
<br />S 80 858
<br />$ 290,755
<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 />$(109,450)
<br />S( 81,804)
<br />150,690
<br />$ 68,886
<br />$ 279,376
<br />284,671
<br />76,569
<br />25,363
<br />$ 665,979
<br />$ 404,541
<br />116,314
<br />$ 520,855
<br />$ 145,124
<br />$(501,792)
<br />$(356,668)
<br />507,358
<br />$ 150,690
<br />
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