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<br />CITY OF ROSEVILLE, MINNESOTA Form G1
<br />COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES
<br />IN FUND BALANCE - ALL SPECIAL REVENUE FUNDS
<br />YEAR ENDED DECEMBER 31 1984
<br />With Comparative Totals For Year Ended December 31, 1983
<br />Recreation
<br />Revenues
<br />General property taxes $414,335�
<br />Intergovernmental revenue 84,247�
<br />Charges for services 200,113 i
<br />Miscellaneous 753 /
<br />Total revenues 699,448
<br />Expenditures
<br />Current
<br />General government
<br />Recreation
<br />Public works
<br />Other
<br />Capital outlay
<br />Total expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />Other financing sources (uses)
<br />Operating transfers - In
<br />Total other financing
<br />sources (uses)
<br />$707,483 O'
<br />$707,483
<br />$ (8,035)
<br />$ 10,600 /
<br />$ 10,600
<br />Excess of revenues and other
<br />sources over (under)
<br />expenditures and other
<br />uses $ 2,565
<br />Fund balance Sanuary 1 59,494
<br />Fund balance December 31 ' $ 62,059
<br />-45-
<br />Federal
<br />Revenue
<br />SharinR
<br />$151,856
<br />26,079
<br />$177,935
<br />$ 8,658
<br />121,585
<br />$130,243
<br />Totals
<br />1984 1983
<br />$414,335
<br />236,103
<br />200,113
<br />26,832
<br />$877,383
<br />$707,483
<br />8,658
<br />121,585
<br />$837,726
<br />$ 47,692 $ 39,657
<br />$ 47,692
<br />343,944
<br />$391,636
<br />$ 10,600
<br />$ 10,600
<br />$ 50,257
<br />403,438
<br />$453,695
<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 />
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