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Porm H 1 <br />CITY OF ROSEVILLL�, MINNESOTA <br />COMBINING STATEMENT OF REVLNUES, EXPENDITURES 9ND CHANGES IN <br />FUND BALANCE - ALL DEBT SERVICE FUNllS <br />Y�AR ENDED DECEMB�R 31, 1980 . <br />With Comparative Totals For Year Ended December 31, 1979 <br />Park <br />Revenues <br />General property tax $ 33,123 <br />Intergovernmental revenue <br />State homestead credit 8,381 <br />Miscellaneous <br />Interest on investment 7,566 <br />Tota1 revenues $ 49,070 <br />Expenditures <br />Debt service <br />Principal retirement $ 35,000 <br />Interest and fiscal charges 6,228 <br />Total expenditures $ 41,228 <br />Excess of revenue over <br />(under) expenditures $ 7,842 <br />Fund balance January 1 141,135 <br />Fund balance December 31 $148,977 <br />m <br />City Hall <br />$ 68,841 <br />17,418 <br />$ 86,259 <br />$ 40,000 <br />44,959 <br />$ 84,959 <br />$ 1,300 <br />4,649 <br />S 5.949 <br />Totals <br />1980 <br />$101,964 <br />25,799 <br />7,566 <br />$135,329 <br />$ 75,000 <br />51,187 <br />$126,187 <br />$ 9,142 <br />145,784 <br />154.926 <br />1979 <br />$116,594 <br />17,232 <br />7,083 <br />$140,909 <br />$ 75,000 <br />54,551 <br />$I29,551 <br />$ 11,358 <br />1s4,T"6 <br />5145,784 <br />