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CITY OF ROSEVILLE. MINNESOTA <br />OMBINING STATEMENT OF REVENUES EXPENDITURES AND CHANGES <br />IN FUND BALANCE - ALL SPECIAL REVENUE FUNDS <br />� YEAR ENDED DECEMBER 31 1986 <br />With Comparative Totals For Year Ended December 31, 1985 <br />Recreation <br />Revenues <br />General property tax 5507,824 <br />Intergovernmental revenue 106,252 <br />Charges for services 232,846 <br />Miscellaneous 5.611 <br />Totai revenues 5859,533 <br />Expenditures <br />Current <br />General government <br />Recreation 5840,300 <br />Oiher <br />Capital outlay 3.006 <br />Total expenditures 5643.306 <br />Excess o£ revenues over <br />(under) expendituces 5 11.227 <br />Other financing sources (uses) <br />Operating trans£ers - In S 5.128 <br />Total other financing <br />� sources (uses) 5 5.128 <br />Excess of revenues and other <br />sources over (under) <br />expenditures and other <br />uses 5 16,355 <br />Fund balance January 1 43.473 <br />Fund balance December 31 5 59,828 <br />Federal <br />Revenue Economic <br />Sharinq DevelonmenC <br />S 96,234 <br />22.554 5 25,185 <br />5118,786 S 25.185 <br />5 -7,343 5109,082 <br />49,126 <br />5 51,469 5104,062 <br />5 67.319 5(78,897) <br />S 67,319 S(78,897) <br />319,591 980,962 <br />5386.910 5402,065 <br />-48- <br />19B6 <br />5507,529 <br />204,486 <br />232,896 <br />53.350 <br />5998,506 <br />5111,425 <br />890,300 <br />97,132 <br />5998,857 <br />5 (351) <br />5 5 128 <br />5 5,128 <br />S 4,777 <br />849,026 <br />5898.803 <br />Form G1 <br />1985 ' <br />S 407,672 <br />240,710 <br />495,366 <br />3�.332 <br />51.181,060 <br />S 82.889 <br />762.749 <br />218.855 <br />51,064.493 <br />5 116,587 <br />S 273,745 <br />5 273 745 <br />S 390,332 <br />953.695 <br />5 844.026 <br />