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CITY ROSEVILLE, MINNESOTA TABLE OF CONTENTS SECTION I INTRODUCTORY SECTION Letter of Transmittal Certificate of Conformance Organization Chart Elected and Appointed Officials SECTION II FINANGIAL SECTION Auditors' Opinion A. Combined Financial Statements (General Purpose Financial Statements) , Combined Balance Sheet - All fund types and � account groups Combined statement of revenues, expenditures and changes in fund balance - All governmental fund types i Combined statement of revenues, expenditures and changes in fund balance - Budget and actual - General and Special revenue fund types , Combined statement of revenues, expenses and changes in retained earnings - All proprietary fund types Combined statement o£ changes in financial position - i All Proprietary fund types � Notes to the financial statements I S. Combining and Individual Fund and Account Group Statements General Fund Comparative Balance Sheet Statement of revenues, expenditures and changes in fund balance - Budget and actual Schedule of revenues and other sources - Budget and actual Schedule of expenditures and other uses - Budget and actual Special Revenue Funds Combining balance sheet Combining statement of revenues, expenditures and changes in fund balance Statement of revenues, expenditures and changes in fund balance - Budget and actual - Recreation Fund Statement of revenues, expenditures and changes in fund balance - Budget and actual - Revenue Sharing Fund Statement of Revenues, Expenditures and Changes in fund balance - Budget and actual - Economic Development Fund Reference Pa�e 1 15 16 17 18 Form A 19 Form B 21 Form C 23 Form D 25 Form E 26 27 Form F 40 Form F1 41 Form F2 42 Form F3 43 Form G 46 Form G1 47 Form G2 48 Form G3 49 Form G4 50