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CITY OF ROSEVILLE, MINNESOTA
<br />FORM B
<br />COMBINED STATEMENT OF REVENUES EXPENDITURES AND CHANGES IN
<br />FUND BALANCES - ALL GOVERNMENTAL F�ND TYPES
<br />YEAR F.NDE� DF.CF.MBER 31. 1986
<br />Revenues
<br />General property taxes
<br />Special Assessments
<br />Licenses and Permits
<br />Intergovernmental Revenue
<br />Charges for Services
<br />Fines and forfeits
<br />Miscellaneous
<br />Total Revenues
<br />Expenditures
<br />Current
<br />General government
<br />Public Safety
<br />Public Wocks
<br />Recreation
<br />Other
<br />Capital Outlay
<br />Debt service
<br />� Principal
<br />Interest
<br />Total Expenditures
<br />Excess of revenue over
<br />(under) expenditures
<br />Other financing sources (Uses)
<br />Bond Sale
<br />Operating transfers - In
<br />Opecating transfers - Out
<br />Total other financing
<br />sources (uses)
<br />Excess of revenues and other
<br />sources over (under) ex-
<br />penditures and other uses
<br />Fund balance (deficit)
<br />January 1
<br />Fund balance (deficit)
<br />December 31
<br />Special Debt
<br />General Revenue Service
<br />52,081,100 S 507,829 5 290,760
<br />519,020
<br />1,399,474 209,466 208,915
<br />389,345 232,846
<br />121,901
<br />279.381 53.350 7.638
<br />54,�89,721 5 998,506 5 456,813
<br />5 920,685 5 111,925
<br />2,250,285
<br />969,398
<br />840,300
<br />184,314 S 4,543
<br />32,590 97,132
<br />95,000
<br />192.487
<br />54,357,222 5 998,657 5 192,030
<br />5 432,999 S (351)5 269,783
<br />5 5,128
<br />5 (5.128) S (163,495)
<br />5 (5,128)S 5,128 5 (163,995}
<br />5 927,371 5 9,777 5 101,286
<br />3,050,966 849,026 � 312,737
<br />53,478,337 S 848,803 S 414,025
<br />See accompanying notes to financial statements.
<br />_22_
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