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A CITY ROSEVILLE, M?NNESOTA TABLE OF CONTENTS SECTION I INTRODUCTORY SECTION Letter o£ Transmittal Certif:cate of Con£ormance Organization Chart Elected and Appointed Of£icials SECTION II FINANCSAL SECTION Auditors' Opinion A. 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 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 £und types Combined statement of changes in £inancial position - All Proprietary fund types Notes to the £inancial statements B. Combining and Individual Fund and Account Group Statements General Fund Comparative Balance Sheet Statement of revenues, expenditures and chanqes in fund balance - Budget and actual Schedule of revenues and other sources - Budget and actual Schedule of expenditures and other uses -$udget and actual Special Revenue Funds Combining balance sheet Combining statement of revenues, expendituces and changes in £und balance Statement o£ revenues, expenditures and changes in fund balance - Budget and actual - Recreation Fund Statement o£ revenues, expenditures and changes in £und balance - Budget and actual - Revenue Sharing Fund Statement oi Revenues, Expenditures and Changes in £und balance - Budget and actual - Economic Development Fund Refecence �aae 1 16 17 18 19 Form A 20 Form B 22 Form C 24 Form D 26 Form E 27 28 Form F 41 Form F1 42 Form F2 93 Eo: m F3 44 Form G 47 Form G1 48 Form G2 99 Form G3 50 Form G9 51