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Form G 1
<br />CITY OP ROSEVILLE, MINNESOTA
<br />COMBINING STATENIENT OF REVENUES EXPENDITURES AND CHANGES
<br />IN FIIND BALANCE - ALL SPECIAL REVENUE FUNDS
<br />With Comparative Totals For Year Ended December 31, 1980
<br />Recreation
<br />Revenues
<br />General property tax $307,265
<br />Intergovernmental revenue 88,997
<br />Charges for services 107,122
<br />Miscellaneous
<br />tiotal revenue $503,384
<br />Expenditures
<br />Current
<br />Recreation $531,096
<br />Capital outlay 2,916
<br />Total expenditures $534,012
<br />Excess of revenues over
<br />(under) expenditures � $(30,628)
<br />Other financing sources
<br />Operating transfers - In $ 35,666
<br />Excess of revenue and other
<br />uses over (under)
<br />expenditures $ 5,038
<br />Fund balance (deficit) Sanuary 1 (21,343)
<br />Fund balance (deficit) December 31 �{16,305)
<br />48
<br />Federal
<br />Revenue
<br />Sharing
<br />$189,060
<br />16,758
<br />$205,818
<br />$ 64,457
<br />$ 64,457
<br />$141,361
<br />$141,361
<br />103,270
<br />5244,631
<br />Totals
<br />1981 1980
<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 />$146,399
<br />81,927
<br />$228,326
<br />$274,229
<br />275,594
<br />90,849
<br />7,328
<br />$648,000
<br />$470,184
<br />180,101
<br />$650,285
<br />$( 2,285)
<br />$ 15,326
<br />$ 13,041
<br />68,886
<br />$ 81 927
<br />
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