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Form H 1 CITY OF ROSEVILLE, MINNESOTA - <br />COMBINING STATEMENT OF REVENIIES, EXPENDITURES AND CHANGES IN <br />FUND BALANCE - ALL DEBT SERVICE FUNDS <br />YEAR ENDED DECEMBER 31, 1983 <br />With Comparative Totals For Year Ended December 31, 1982 <br />Revenues <br />General property taxes <br />Intergovernmental revenue <br />State homestead credit <br />Miscellaneous <br />Interest on investments <br />Total revenues <br />Expenditures <br />Debt service <br />Principal � <br />Interest <br />Tota1 expenditures <br />Excess of revenues over <br />(under) expenditures <br />Fund balance January 1 <br />Fund balance December 31 <br />Park <br />$ 29,960 <br />6,746 <br />9,790 <br />$ 46,496 <br />$ 35,000 <br />2,ll5 <br />$ 37,175 <br />$ 9,321 <br />ll6,168 <br />5185,489 <br />City Hall <br />$ 63,850 <br />14,374 <br />$ 78,224 <br />$ 40,000 <br />38,432 <br />$ 78,432 <br />$C 208) <br />5.950 <br />S 5,742 <br />Totals <br />1983 <br />$ 93,810 <br />21,120 <br />9,790 <br />$124,720 <br />$ 75,000 <br />40,607 <br />$115,607 <br />$ 9,113 <br />182,118 <br />$191,231 <br />� <br />1982 <br />S 95,595 ' <br />22,006 ', ' <br />11 .759 ' <br />$129,360 <br />$ 75.000 ' <br />44,237 ' <br />$119,237 <br />$ 10,123 <br />171,995 <br />5182.113 <br />