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Form G 1
<br />CITY OF ROSEVILLE, MINNESOTA
<br />COMBINING STATEh�VT OF REVENUES, EXPENDI'TURES AtiD C;�:._iV�;ES
<br />IN FUND BALANCE - ALL SPECIAL R�VENUE FUNDS
<br />YEAR ENDED DECEMBER 31, 1980
<br />With Comparative Totals For Year Ended December 31, 1979
<br />Revenues
<br />General property tax
<br />Intergovernmental revenue
<br />Charges for services
<br />Miscellaneous
<br />Tota1 revenue
<br />Expenditures
<br />�� ��`Recreation
<br />Capital outlay
<br />Total expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />Other financing uses
<br />Operating transfers - Out
<br />Federal
<br />Revenue
<br />Recreation Sharing
<br />$ 274,229
<br />80,409 $ 195,185
<br />90,849
<br />15,326 7,328
<br />$ 460,813 $ 202,513
<br />Totals
<br />1980 1979 '
<br />$ 274,229
<br />275,594
<br />90,849
<br />22,654
<br />$ 663,326
<br />$ 290,755
<br />248,184
<br />84,436
<br />19,198
<br />$ 642,573
<br />$ 470,184 $ 470,184 $ 435,974
<br />$ 180,101 180,101 178,953
<br />$ 470,184 $ 180,101 $ 650,285 $ 614,927
<br />$( 9,371) $ 22,412
<br />r'zcess of revenues over
<br />(under) expenditures and
<br />other uses $( 9,371) $ 22,412
<br />Fund balance (deficit) January 1 ( 11,972) 80,858
<br />Fund balance (deficit) December 31 S( 21,343) $ 103,270
<br />C4�!
<br />$ 13,041
<br />S 13,041
<br />65,886
<br />$ 81�927
<br />$ 27,64b
<br />$ 109,450
<br />$( 81,504)
<br />150,690
<br />$ 68,886
<br />
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