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Form B <br />CIT: OF ROSEVILLE, MINNESOTA <br />COMBINED STATEMENT OT RFSENUES, EXPENDITllRES AtiD CHANGES IN <br />FUND BAL.'�PdCE3 - ALL GOVERNMENTAS., P'liND TIPES <br />YEAR ENDED DECEMBER 31, 1980 <br />Revenues <br />� General prope rt y taxes <br />Soecial. assessments <br />Licenses and permits <br />Zntergovernmental revenue <br />Charges for service <br />Fines and forfeits <br />Pliscellaneous <br />Tota1 revenues <br />t Expenditures <br />��� 'f'�General government <br />public safety <br />Public works <br />Recreation <br />Other <br />�-Capital outlay <br />�`�Debt service <br />Principal retirement <br />Incerest and =iscal c!�a:s�es <br />Total expenditures <br />General <br />$ 1,241,755 <br />`L47,iic <br />1,496,667 <br />17.0,019 <br />37,9!f9 <br />164,625 <br />^ $ 3,298,734 <br />` $ 548,129 <br />1,558,931 <br />877,155 <br />, 239,507 <br />$ 3,223,722 <br />Excess of revenue o�Ter (ender) �=�.2enftit�res ` . $ __75,012 <br />Other financing sources (uses) <br />Ooerat.io.g transfers - In <br />Operating transfers - Out <br />State of Minnesota - Refund Grant <br />Proceeds of General Obligation Improvement <br />(Special Assessment) Bonds <br />General Obligati.on Improvement (Special <br />Assessment) Bond issue <br />Tota1 other financirig sources (uses) <br />Excess of revenues and other sources over <br />(under) expenditures and otiier uses <br />Fund balance - Previously reported (deficit) - <br />Sanuary 1 <br />Aec�lassi-fy��-paya�ble to-encumbrance <br />Adjust State-aid Construction Revenue <br />Fund balance - Restated (deficit) January 1 <br />�xcess of revenues and other sources over (under) <br />expenditures and other uses <br />Fund balance (deficit) December 31 <br />See accompanying notes to financial statements. <br />22 <br />$ 49,076 <br />�ta:;-=:. ; � 32;720) <br />$ 16,356 <br />$ 91.368 <br />$ 1,283,069 <br />$ 1,283,069 <br />91,368 <br />$ 1,374,437 <br />Special <br />Revenue <br />$ 274,229 <br />275,594 <br />90,8+9 <br />22;654 <br />$ 663,326 <br />$ 470,184 <br />iso,::�'- <br />$ 650,285 <br />$--13 : 04_7. <br />i '. ' , <br />S 13,041 <br />$ 68,886 ' <br />$ 68,886 <br />13,041 <br />$ 81 927 <br />