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Form G 1 CITY OF ROSEVILLE MINNESOTA -
<br />COPIBINING STATEMENT OF REVEVUES EXPENDITURES AND CHBNGES
<br />IN FUND BALANCE - ALL SPECIAL REVEDIL`�E FIINDS
<br />YEAR ENDED DECEPIBER 31, 1983
<br />With Comparative Totals For Year Ended December 31, 1982
<br />Revenues
<br />General property taxes
<br />Intergovernmental revenue
<br />Charges for services
<br />Miscellaneous �
<br />Tota1 revenues
<br />Expenditures
<br />Current
<br />General government
<br />Recreation
<br />Public works
<br />Capital outlay
<br />Total expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />Other financing sources (uses)
<br />Operating transfers - Zn
<br />Operating transfers - Out
<br />Total other financing
<br />sources (uses)
<br />Excess of revenues and other
<br />sources over (under)
<br />expenditures and other uses
<br />Recreation
<br />$410,686
<br />92,264
<br />ll5,152
<br />246
<br />$678,348
<br />$619,D05
<br />$619,005
<br />$ 59,343
<br />$ 10,307
<br />$ 1D,307
<br />$ 69,650
<br />Federal
<br />Revenue
<br />Sharing
<br />$147,701
<br />18,942
<br />$166,643
<br />$ 34,670
<br />5,049
<br />39,607
<br />$ 79,326
<br />$ 87,3ll
<br />$ 87,317
<br />Fund balance (deficit) Sanuary 1 (10,156) 256,627
<br />Fund balance December 31 S 59,494 5343,944
<br />-SO-
<br />A
<br />Tota1;
<br />1983 1982
<br />$410,686
<br />239,965
<br />175,152
<br />19,188
<br />$844,991
<br />$ 34,670
<br />619,005
<br />5,049
<br />39,607
<br />$698,331
<br />$146,660
<br />$ 10,307
<br />$ 10,307
<br />$156,967
<br />246,471
<br />403 438
<br />$353,030
<br />254,663
<br />125,108
<br />24,410
<br />$757,211
<br />$ 27,234
<br />566,097
<br />4,627
<br />114,719
<br />$712,677
<br />S 44,534
<br />$ 8,611
<br />35,000)
<br />$ 26 389)
<br />$ 18,145
<br />228,326
<br />5246.471
<br />
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