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Annual_Report_1986_001
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Annual_Report_1986_001
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Form I1 <br />CITY O% ROSEVILLE MINNESOTA <br />With Comparative Totals For Year Ended �ecember 31, 1985 <br />Permanent <br />- Improvement E�uiAment <br />Revenues <br />General property tax S 98,969 5 108.894 <br />Zntergovernmentai revenue <br />State Homestead credit 21,195 23,189 <br />State grants <br />Miscellaneous <br />Interest on investments <br />Other <br />Total revenues <br />Expenditures <br />Capital outlay <br />RecreatioR � <br />Public Improvements <br />Bridge <br />Parks <br />Street <br />Police <br />Fire <br />Street Lighting <br />Code En£orcement <br />Land <br />Other <br />Total expenditures <br />Excess oF revenue ovec <br />(under) expenditures <br />Other £inancing sources (uses) <br />Bond Sale P:oceeds <br />Operating trans£ers - In <br />Park Debt <br />Liquor Fund <br />Operatinq cransfers - Out <br />Special Assessment Fund <br />Total other £inancing <br />sources (uses) <br />Excess oE revenues and other <br />sources over (under) <br />expenditures and other <br />(uses) <br />Fund balance January 1 <br />Fund balance De�ember 31 <br />98,795 <br />5 168,959 <br />5 107,56� <br />l0,OD0 <br />9,286 <br />10,797 <br />55,295 <br />5 187,995 <br />5 <18.991) <br />50,501 <br />7.090 <br />5 189,619 <br />5 25,688 <br />21,300 <br />50,899 <br />79,976 <br />9,626 <br />5 182,989 <br />5 2.130 <br />5 163,4?5 <br />5 163,995 <br />5 144,509 5 � 2,130 <br />757,717 998,093 <br />5 902,221 5 950,223 <br />-56- <br />State <br />Grant <br />kecreation , <br />5 168 <br />S 168 <br />I <br />5 168 <br />5 168 <br />27,357 <br />5 27.525 I <br />
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