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CITY OF ROSEVILLE, MINNESOTA
<br />COMPARATIVE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES
<br />IN FUND BALANCE - SPECIAL ASSESSMENT FUND
<br />YEARS ENDED DECEMBER 31, 1985 AND 1984
<br />Revenues
<br />General property taxes
<br />Special assessments
<br />Intergovernmental revenue
<br />State - Homestead credit
<br />County
<br />Miscellaneous
<br />Interest on investments
<br />Interest on assessments
<br />Other
<br />Total revenues
<br />Expenditures
<br />Capital outlay
<br />Streets
<br />Storm sewer
<br />Sanitary sewer
<br />Water
<br />Debt Service
<br />Interest
<br />Total expenditures
<br />Excess of revenues
<br />over (under)
<br />expenditures
<br />Other financing sources (uses)
<br />Operating transfers - In
<br />State-aid Street Fund
<br />Operating transfers - Out
<br />General Fund
<br />Total other financing
<br />sources (uses)
<br />Excess of revenues and
<br />other sources over
<br />(under) expenditures
<br />and other uses
<br />Fund balance (deficit)
<br />January 1
<br />Fund balance (deficit)
<br />December 31
<br />�
<br />1985
<br />$ 739,412
<br />458,975
<br />161,050
<br />54,894
<br />680,768
<br />288,154
<br />$ 2,383,253
<br />$ 1,570,982
<br />308,391
<br />19,274
<br />19,274
<br />826,442
<br />$ 2,744,363
<br />361.110
<br />$ 371,325
<br />(105.470
<br />1984
<br />$ 738,993
<br />546,628
<br />149,839
<br />9,330
<br />856,512
<br />281,022
<br />20,135
<br />$ 2,602,459
<br />$ 605,433
<br />47,118
<br />117,800
<br />62,826
<br />848,387
<br />$ 1,681,564
<br />$ 920,895
<br />$ 292,005
<br />( 70.483
<br />$ 265,855 $ 221,522
<br />$ (95,255) $ 1,142,417
<br />(3,072,478) (4,214,895
<br />$(3,167,733) $(3,072,478)
<br />Form J1
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