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Form J 1
<br />CITY OF ROSEVZLLE, MINiVESOTA
<br />COMPARATIVE STATEMENT OF REVENOES, EXPENDITURES AND CHANGES
<br />IN FUND BALANCE - SPECIAL ASSESSMENT FUND
<br />YEARS ENDED DECEMBER 31 1983 AND 1982
<br />Revenues
<br />General property taxes
<br />Special assessments
<br />Intergovernmental revenue
<br />State - Homestead credit
<br />State - Other
<br />County
<br />Miscellaneous .
<br />Interest on investments
<br />Interest on assessments
<br />Other
<br />Tota1 revenues
<br />Expenditures
<br />Capital outlay
<br />Streets
<br />Storm sewer �
<br />Sanitary sewer
<br />Water
<br />Debt service
<br />Interest
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />Other financing sources (uses)
<br />Operating transfers - In
<br />State-aid Street Fund
<br />Operating transfers - Out
<br />General Fund
<br />Total other financing sources (uses)
<br />Excess of revenues and other sources over
<br />(under) expenditures and other uses
<br />Fund balance (deficit) - Previously reported 7anuary 1
<br />Adjustmentof special assessment revenue - See Note 2
<br />Fund balance (deficit) - Restated January 1
<br />Excess of revenue and other sources over (under)
<br />expenditures and other uses
<br />Fund balance (deficit) December 31
<br />-62-
<br />1983
<br />$ 550,105
<br />531,781
<br />124,510
<br />9,719
<br />746,089
<br />322,296
<br />3,652
<br />$ 2,288,152
<br />$ 652,046
<br />18,401
<br />6,133
<br />12,271
<br />1,105,140
<br />$ 1,793,991
<br />$ 494,161
<br />$ 333,996
<br />( 71,321)
<br />$ 262,675
<br />S 756,836
<br />$(1,555,193)
<br />(3,416,538)
<br />$(4,971,731)
<br />756,836
<br />$(4.214.8951
<br />1982
<br />(Restated) '�, '�.
<br />$ 532,085
<br />716,021
<br />122,251
<br />12.161
<br />930,638
<br />250,069
<br />14,488
<br />$ 2,577J13
<br />$ 971,261
<br />319,703
<br />45,189
<br />144,812
<br />899,789
<br />$ 2,380,754
<br />$ 196.959
<br />$ 252,159
<br />( 46, 108)
<br />$ 206,051
<br />S 409,070
<br />$(2,177,649)
<br />(3,197,092)
<br />$(5,374,741)
<br />403,O1D
<br />$(4,971.731)
<br />
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