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Form J 1 CITY OF ROSEVILLE, MINNESOTA
<br />COMPARATIVE STATEMENT OF REVENUES EXPENDITURES AND CHANGES
<br />IN FUND BALANCE - SPECIAL ASSESSMENT FUND
<br />YEARS ENDED DECEMBER 31, 1982 AND 1951
<br />Revenues
<br />General property taxes
<br />Special assessments
<br />Intergovernmental revenue
<br />State - Homestead credit
<br />State - Other
<br />County
<br />City
<br />Charges for services
<br />Miscellaneous
<br />Interest on investments
<br />Other
<br />Tota1 revenues
<br />1982
<br />$ 532,085
<br />1,185,536
<br />122,251
<br />12,161
<br />930,638
<br />14,488
<br />$ 2,797,159
<br />Expenditures
<br />Current
<br />Public works
<br />Capital outlay
<br />Streets $ 971,261
<br />Storm sewer 319,703
<br />Sanitary sewer 45,189
<br />Water 144,812
<br />Debt service
<br />Interest 899,789
<br />Total expenditures $ 2,380,754
<br />Excess of revenues over (under) expenditures $ 416,405
<br />Other financing sources (uses)
<br />Operating transfers - In
<br />State-aid Street Fund
<br />Water Fund
<br />Operating transfers - out
<br />General Fund
<br />Tota1 other financing sources (uses)
<br />Excess of revenue and other sources over
<br />(under) expenditures and other uses �
<br />Fund balance (deficit) Sanuary 1
<br />Fund balance (deficit) December 31
<br />-64-
<br />$ 252,159
<br />( 46,108)
<br />$ 206,051
<br />$ 622,456
<br />(2,177,649)
<br />S(1,555,193)
<br />I[+I:i�7
<br />$ 442,357
<br />732,570
<br />128,611
<br />19,182
<br />79,094
<br />6,694
<br />13,651
<br />840,093
<br />9,841
<br />$ 2,272,093
<br />$ 20,922
<br />2,051,719
<br />378,020
<br />39,641
<br />196,284
<br />613,588
<br />$ 3,300,174
<br />$(1,028,081)
<br />$ 461,496
<br />25,000
<br />( 42,072)
<br />$ 444,424
<br />�( 583,657)
<br />(1,593,992)
<br />$(2 177,649) �
<br />
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