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CITY OF ROSEVILLE, MINidESOTA <br />TABLE OF CONTENTS <br />Reference <br />SECTI��� I ;.NTnODUCTORY SECTION <br />Letter of Transmittal <br />Certificate of�Conformance � <br />Organization Chart <br />Elected and Appointed Officials <br />SECTION II I'INANCIAL SECTION <br />A. Combined Financial Statements (General Purpose Financial Statements) <br />Accountants` Opinion <br />Combined 6alance sheet - A11 fund types and <br />account groups � Form A <br />Combined statement of revenues, expenditures and changes � <br />in f.und balance - A11 governmental fund types Form B <br />Combined statement of revenues, expenditures and changes <br />in fund balance - Budget and actual - General and <br />Special revenue fund t}�pes Form C <br />Combined statement of revenues, expenses and changes i.n . <br />retained earnings - All proprietary fund t}�pes Po-m D <br />ComSined statement of changes in financial position - A11 <br />Proprietary fund types Form � <br />Notes to the iinancial statements <br />B. Combining and Individual Fund and Account Group Statements <br />General Fund <br />Balance sheet Form F <br />Statement of revenues, expenditures and changes in <br />fund balance - Budget and actual Form F 1 <br />Statement of revenues and other sources - Budget <br />and actual Porm F 2 <br />Statement of expenditures and other uses - Budget <br />and actual Form F 3 <br />Special Revenue Funds <br />Com6ining balance sheet Form G <br />Combini_ng statement of revenu�s, expenditures and. <br />changes in fund balance Form G 1 <br />Statement of revenues, expenditures and changes in <br />fund balance - i�udget and actual - Recreation Fund Form G 2 <br />Statement of revenues, expenditures and changes in <br />fund balance - Budget and actual - <br />Federal Revenue Sharing Fund Form G 3 <br />Debt Service Funds <br />Combining balance sheet Form H <br />Combining statement of revenues, ecpenditures and <br />changes in fund balances Form H 1 <br />Pa,�e <br />1 <br />13 <br />15 <br />16 <br />17 <br />20 <br />�� <br />�i <br />26 <br />27 <br />�o <br />37 <br />38 <br />39 <br />40 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />