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CIT� OF ROSEVII,LE, MIPINESOTA TABLE OF CONTENTS SECTION I INTRODUCTORY SECTION Letter of Transmittal Certificate of Conformance Organization Chart Elected and Appointed Officials SECTIOu II FINANCIAL SECTION Reference A. Combined Financial Statements (General Purpose Financial Statements) Auditor's Opinion Combined balance sheet - Al1 fund types and account groups Combined statement of revenues, expenditures and changes in fund balance - All governmental fund types Combined statement oY revenues, expenditures and cnanges in fund balance - Budget and actual - General and Special revenue fund types Combined statement of revenues, expenses and changes in retained earnings - Al1 Proprietary fund types Combined statement of changes in financial position - A11 Proprietary fund types Notes to the financial statements B. Combining and Individual Fund and Account Group Statements General Fund Comparative Balance Sheet Statement of revenues, expenditures and changes in fund balance - Budget and actual Statement of revenues and other sources - Budget and actual Statement of expenditures and other uses - Budget and actual Special Revenue Funds Combining balance sheet Combinin{; statement of revenues, expenditures and changes in fund balance Statement of revenues, expenditures and changes in fund balance - Budget and actual - Recreation Fund Statement of revenues, expenditures and changes in fund balance - Budget and accual - Federal Revenue Sharing rund Debt Service Funds Combining b2lance sheet Combining statement of revenues, expenditures and changes in fund balance page 1 15 l7 18 19 Form A 7_2 �� '.. Form 3 24 ��'�., ' Form C 26 , Form D 28 Form E 29 31 Form F 45 Form r 1 ?6 FOrm N 2 47 Form F 3 48 Form G 51 Form G 1 S� Form G 2 53 Form G 3 .I_iCF■7:i I'orm H 1 54 75 I S (j '