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Form B <br />CITY OF ROS�VILLE MINNESOTA <br />COMBINED STATEMENT OF REVENUES EXPENDITURES AND CHANGES IN <br />FUND BALANCFS - ALL GOVERNMENTAL FUND TYPES <br />YEAR END�D DECEMBER 31, 1981 <br />Revenues <br />General property taxes <br />Special assessments <br />Licenses and permits <br />Intergovernmental revenue <br />Charges for service <br />Fines and forfeits <br />Miscellaneous <br />Tota1 revenues <br />Expeaditures <br />Current <br />General government <br />Public safety <br />Public works <br />Recreation��� <br />Other <br />Capital outlay <br />Debt service <br />Principal retirement <br />Interest and fiscal charges <br />Total expenditures <br />Excess of revenue over (under) expenditures <br />Other financing sources (uses) <br />Operating transfers - In <br />Operating transfers - Out <br />Total other financing sources (uses) <br />Excess of revenues and other sources over <br />(under) expenditures and other uses <br />Fund balance - Previously reported (deficit) - <br />January 1 <br />Adjust State-aid Construction Revenue <br />Fund balance - Restated (deficit) January 1 <br />Excess 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 />24 <br />General <br />$ 1,370,379 <br />313,294 <br />1,527,424 <br />127,362 <br />48,255 <br />246,985 <br />$ 3,633,699 <br />$ 621,581 <br />1,718,516 <br />947,978 <br />133,907 <br />6,677 <br />$ 3,428,659 <br />$ 205,040 <br />$ 42,072 <br />( 68,153) <br />$( 26,081) <br />$ 178,959 <br />$ 1,374,437 <br />$ 1,374,437 <br />178,959 <br />S 1,553,396 <br />Special <br />Revenue <br />$ 307,265 <br />278,057 <br />107,122 <br />16,758 <br />$ 709,202 <br />$ 531,096 <br />67,373 <br />$ 598,469 <br />$ 110,733 <br />$ 35,666 <br />$ 35,666 <br />S 146,399 <br />$ 81,927 <br />$ 81,927 <br />146,399 <br />$ 228.326 <br />