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Form B
<br />CITY OF ROSEVILLE MINNESOTA
<br />�HIVIiL'O - HLL UVYL'1LLV1'1L'1V1�
<br />YEAR ENDED DECEMBER 31
<br />Special
<br />General Revenue
<br />URES AND CHANGES IN
<br />FUKD TYPES
<br />1985
<br />Debt
<br />Service
<br />Revenues
<br />General property taxes $1,968,950 $ 407,672
<br />Special Assessments
<br />Licenses and Permits 492,848
<br />Intergovernmental Revenue 1,298,572 240,710
<br />Charges for Services 446,860 495,366
<br />Fines and forfeits 114,530
<br />Miscellaneous 376,297 37,332
<br />Total Revenues $4,698,057 $1,181,080
<br />Expenditures
<br />Current
<br />General government $ 840,525 $ 82,889
<br />Public Safety 2,148,198
<br />Public works 1,083,959
<br />Recreation 762,749
<br />Other 181,035
<br />Capital Outlay 22,506 218,855
<br />Debt service
<br />Principal
<br />Interest
<br />Total Expenditures $4,276,223 $1,064,493
<br />Excess of revenue over
<br />(under) expenditures $ 421,834 $ 116,587
<br />Other financing sources (uses)
<br />Bond Sale
<br />Operating trans£ers - In $ 105,470 $ 273,745
<br />Operating transfers - Out (273,745)
<br />Total other financing
<br />sources (uses) $ (168,275) $ 273,745
<br />Excess of revenues and other
<br />sources over (under) ex-
<br />penditures and other uses $ 253,558 $ 390,332
<br />Fund balance (deficit)
<br />January 1 2,797,408 453,695
<br />Fund balance (deficit)
<br />December 31 $3,050,966 $ 844,026
<br />See accompanying notes to financial statements.
<br />-21-
<br />$180,331
<br />13,257
<br />10,932
<br />204 520
<br />$ 45,000
<br />33,584
<br />78,584
<br />125,936
<br />$125,936
<br />186,801
<br />312,737
<br />
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