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CITY ROSEVILLE, MINNESOTA <br />SECTION I INTRODUCTION SECTION <br />Letter of Transmittal <br />Certificate of Conformance <br />Organization Chart <br />Elected and Appointed Officials <br />SECTION II FINANCIAL SECTION <br />n <br />TABLE OF CONTENTS <br />Combined Financial Statements (General Purpose Financial <br />Statements) <br />Auditor's Opinion <br />Combined Salance Sheet - All fund types and <br />account groups <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 - <br />All Proprietary fund types <br />Notes to the financial statements <br />B. Combining and Individual Fund and Account Group Statements <br />General Fund _ <br />Comparative Balance Sheet <br />Statement of revenues, expenditures and <br />fund balance - Budget and actual <br />Schedule of revenues and other sources - <br />and actual <br />Schedule of expenditures and other uses <br />and actual <br />changes in <br />Budget <br />- Budget <br />Special Revenue Funds <br />Combining 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 - Budget and actual - Recreation Fund <br />Statement of revenues, expenditures and changes in <br />fund balance - Budget and actual <br />Federal Revenue Sharing Fund <br />Reference <br />P� <br />1' <br />14 ' <br />15 <br />16 ' <br />17 <br />Form A 18 ' <br />Form B 20 <br />Form C 22 <br />Form D 24 <br />Form E 25 <br />26 <br />Form F 38 <br />Form F1 39 <br />Form F2 40 <br />Form F3 41 <br />Form G 44 <br />Form G1 4� <br />Form G2 46 <br />Form G3 47 <br />