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CITY OF ROSLVILLG, �tINNG50T <br />TA�LE OP CONTENTS <br />SGCTIO\ I I�TRODUCTORY SECTION <br />Letter of Transmittal <br />Certificate of Conformance <br />Organiaation Chart <br />Elected and Appointed Officials <br />SECTIO� II FINaVCIAL SECTION <br />Reference <br />A. Combined Pinancial Statements (General Purpose Financial Statements) <br />Auditor's Opinion <br />Combined balance sheet - All fund types and <br />account Qroups <br />Combined statement of revenues, expenditures and changes <br />in fund balance - All governmental fund types <br />Combined statement of revenues, expenditures and changes <br />in fund balance - Budget and actual - General and <br />Special revenue fund types <br />Combined statement of revenues, expenses and changes in <br />retained earnings - All Proprietary fund types <br />Combined statement of changes in financial position - All <br />Proprietary fund types <br />�lotes to the financial statements <br />B. Combining and Individual Fund and Account Group Statements <br />General Fund <br />Comparative t3alance Sheet <br />Statement of revenues, expenditures and changes in <br />fund balance - Sudget and actual <br />Statement of revenues and other sources -[3udget <br />and actual <br />Statement of expenditures and other uses - Budget <br />and actual <br />Special Revenue Funds <br />ComUining balance sheet <br />Combining statement of revenues, expenditures and <br />changes in fund balance <br />Statement of revenues, expenditures and changes in <br />fund balance - 6udget and actual - Recreation Fund <br />Statement of revenues, expenditures and changes in <br />fund 6alance - Budoet and actual - <br />Federal Revenue Sharing Fund <br />Debt Service Funds <br />Combining balance sheet <br />Combining statement of revenues, expenditures and <br />clianges in fund balance ��^ <br />i <br />Pa�e : <br />1 <br />15 <br />17 <br />18 <br />19 <br />Form A 22 <br />Form B 24 <br />Form C 26 <br />Form D 28 <br />Form E 29 <br />31 <br />Form F 43 <br />Form F 1 44 <br />Form F 2 45 <br />Form F 3 46 <br />Form G 49 <br />Form (; 1 50 <br />Porm � 2 S1 <br />Form G 3 52 <br />Form II 53 <br />Form li 1 54 <br />