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Form B CITY OF ROSEVILLE, MINNESOTA
<br />COMBINED STATEMCNT OF REVENUES EXPENDITURES AND CHANGES IN
<br />FUND BALANCES - ALL GOVERNMENTAL FUND TYPES
<br />YEAR ENDED DECEMBER 31, 1983
<br />Revenues
<br />General property taxes
<br />Special assessments
<br />Licenses and permits
<br />Intergovernmental revenue
<br />Charges for services
<br />Fines and forfeits
<br />Miscellaneous
<br />Total revenues
<br />Expenditures
<br />Current
<br />General government
<br />Public safety
<br />Public works
<br />Recreation
<br />Other
<br />Capital outlay
<br />Debt service
<br />Principal
<br />Interest
<br />Total expenditures
<br />Excess of revenue over (under) expenditures
<br />Other financing sources (uses)
<br />Operating transfers - In
<br />Operating transfers - Out
<br />Tota1 other financing sources (uses)
<br />Excess of revenues and other sources over
<br />expenditures and other uses
<br />Fund balance (deficit) January 1,
<br />as previously reported
<br />Adjustmentof special assessment revenue - See Note 2
<br />Fund balance (deficit) January 1, as restated
<br />Excess of revenues and other sources
<br />over expe�ditures and other uses
<br />Fund balance (deficit) December 31
<br />See accompanying notes to financial statements.
<br />-24-
<br />General
<br />$1,697,438
<br />338,142
<br />1,501,426
<br />380,004
<br />105,744
<br />165,244
<br />$4,187,998
<br />$ 701,834
<br />1,918,990
<br />1,044,519
<br />162,077
<br />20,239
<br />$3,847,659
<br />$ 340,339
<br />$ 71,321
<br />( 10,307)
<br />$ 61,014
<br />$ 401,353
<br />$1,805,542
<br />$1,805,542
<br />401,353
<br />$2,206.895
<br />a
<br />Special
<br />Revenue
<br />$ 410,686
<br />239,965
<br />175,152
<br />19,188
<br />$ 844,991
<br />$ 34,670
<br />5,049
<br />619,005
<br />39,607
<br />$ 698,331
<br />$ 146,660
<br />$ 10,307
<br />$ 10,307
<br />$ 156,967
<br />$ 246,471
<br />$ 246,471
<br />156,967
<br />$ 403.438
<br />
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