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Form G 1 CITY OF ROSEVILLE, MINNESOTA
<br />COMBINING STATEMENT OF REVENUES EXPENDITURES AND CHANGES�
<br />IN FUND BALANCE - ALL SPECIAL REVENUE FIINDS
<br />YEAR ENDED DECEMBER 31, 1982
<br />With Comparative Totals For Year Ended December 31, 1981
<br />Revenues
<br />General property taxes
<br />Intergovernmental revenue
<br />Charges for services
<br />Miscellaneous
<br />Total revenue
<br />Expenditures
<br />Current
<br />General government
<br />Recreation
<br />Public works
<br />Capital outlay
<br />Tota1 expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />Other financing sources (uses)
<br />Operating transfers - In
<br />Operating transfers - Out
<br />Total other financing
<br />sources (uses)
<br />Excess of revenue and other
<br />sources over (under)
<br />expenditures and other uses
<br />Fund balance (deficit) January 1
<br />Fund balance (def.icit) December 31
<br />Federal
<br />Revenue
<br />Recreation Sharing
<br />$353,030
<br />81,190
<br />125,108
<br />$559,328
<br />$561,790
<br />$561,790
<br />$( 2,462)
<br />$ 8,611
<br />$ 8,611
<br />$ 6,149
<br />16 305)
<br />10 156)
<br />-52-
<br />$173,473
<br />24,410
<br />$197,883
<br />$ 24,622
<br />4,307
<br />4,627
<br />117,331
<br />$150,887
<br />$ 46,996
<br />$ 3( 5,000)
<br />$(35,000)
<br />$ 11,996
<br />244,631
<br />$256.627
<br />Totals
<br />1982 1981
<br />$353,030
<br />254,663
<br />125,108
<br />24,410
<br />$757,211
<br />$ 24,622
<br />566,097
<br />4,627
<br />117,331
<br />$712,677
<br />$ 44,534
<br />$ 8,611
<br />(35,000)
<br />$ 26 389)
<br />$ 18,145
<br />228,326
<br />$246,471
<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 />$146,399
<br />81,927
<br />228 326
<br />
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