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Annual_Report_1984_001
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CZTY OF ROSEVILLE, MINNESOTA Form H1 <br />COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN <br />FUND BALANCE - ALL DEBT SERVICE FUNDS <br />YEAR ENDED DECEMBER 31, 1984 <br />With Comparative Totals Year Ended December 31, 1983 <br />Park <br />Revenues <br />General property taxes <br />Intergovernmental revenue <br />State homestead credit <br />Miscellaneous <br />Interest on investments $ 6,033 <br />Total revenues $ 6,033 <br />Expenditures <br />Debt service <br />Principal $ 35,000 <br />Interest 1,252 <br />Total expenditures 3$ 6,252 <br />Excess of revenues over <br />(under) expenditures $(30,219) <br />Fund balance January 1 185,489 <br />Fund balance December 31 $155,270 <br />City <br />Hall 1984 <br />$66,939 $ 66,939 <br />13,614 13,614 <br />6,033 <br />80,553 8$ 6,586 <br />$40,000 $ 75,000 <br />36,112 37,364 <br />$76,112 $112,364 <br />$ 4,441 $(25,778) <br />5,742 191,231 <br />$10,183 $165,453 <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 />
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