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CITY OF ROSEVILLE, MINNESOTA <br />���--- COMBINING STATEMENT OF REVENUES EXPENDITURES AND CHANGES IN <br />� FUND BALANCE - ALL DEBT SERVICE FUNDS <br />� YEAR ENDED DECEMBER 31, 1986 <br />; With Comparative Totals Yeac Ended December 31, 1985 <br />Revenues <br />General property tax <br />Intergovernmental cevenue <br />State homestead credit <br />State M.S.A. � <br />Miscellaneous <br />Interest of investments <br />Total revenues <br />Expenditures <br />Debt service <br />Principal <br />Intecest <br />Othec <br />Total expenditures <br />Excess of revenues over <br />(under) expendituces <br />Other Financing Sources(uses) <br />Operating trans£ers - in <br />Operating trans£ers - out <br />To Permanent Improvement <br />Fund <br />Total operating transfers <br />in (out) <br />Excess of Revenues over <br />(under) expenditures <br />and other uses <br />Fund balance January 1 <br />Fund balance December 31 <br />Form HS <br />City Tax ToCals ��. <br />Park Hall Increment 1986 1985 . <br />560,532 5180,228 5240,760 5180,331 ��. <br />12,873 12,893 13,257 '��. <br />195,592 195,592 '�. <br />7.638 9.638 10.932 � <br />573,905 5363,908 5456,813 5209.520 <br />5(163,495) <br />5<163.995) <br />S(163,495) <br />163.995 <br />5 -0- <br />545,000 <br />30,749 5111,738 <br />199 9.399 <br />575,898 5116,132 <br />5(2.493) 5267,276 <br />5(2,493) 5267,267 <br />5,532 193.710 <br />S 3.039 5910.986 <br />-53- <br />5 95,000 <br />192,467 <br />9,593 <br />5192,030 <br />5269,'83 <br />St163.995) <br />S{163,995) <br />5101,288 <br />312.737 <br />5419,025 <br />S 45,000 <br />33,584 <br />S 78.589 <br />5125.936 <br />5125,936 <br />186,801 <br />5312.737 <br />