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Annual_Report_1987_001
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Annual_Report_1987_001
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CITY ROSEVILLE. MINNESOTA <br />TABLE OF CONTENTS <br />SECTSON I INTRODUCTORY SECTION <br />Letter of Transmittal � <br />Certificate of Achievement <br />Organi2ation Chart . <br />Elected and Appointed Officials <br />SECTION II FINANCIAL SECTION <br />� Auditors' Opinion <br />A. Combined Financial Statements (General Purpose Financial <br />Statements) <br />Combined Balance Sheet - All fund types and <br />account groups <br />Com6ined statement of revenues, expenditures and changes <br />in fund balance - All governmental fund types <br />Combined statement of revenues, expenditures and changes <br />in fund balance - Budget and actual - General and <br />Special revenue fund types <br />Combined statement of revenues, expenses and changes in <br />retained earnings - All proprietary fund types <br />Combined statement of changes in financial position - <br />All Proprietary fund types <br />Notes to the financial statements <br />B. Combining and Individual Fund and Account Group Statements <br />General Fund <br />Compazative Balance Sheet <br />Statement of revenues, e�enditures and changes in <br />fund balance - Budget and actual <br />Schedule of revenues and other sources - Budget <br />and actual <br />Schedule of e�cpenditures and other uses - Budget <br />and actual <br />Special Revenue Funds <br />Combining balance sheet <br />Combining statement of revenues, expenditures and <br />changes in fund balance <br />Statement of revenues, expenditures and changes in <br />fund balance - Budget and actual-- Recreation-Fund <br />Statement of revenues, expenditures end changes in <br />fund balance - Budget and actual - Revenue Sharing £und <br />Statement of Revenues, Expenditures and Changes in <br />fund balance - Sudget and actual - Economic Development <br />Fund <br />Reference <br />Paqe <br />1 <br />18 <br />19 <br />20 <br />21 <br />Form A 22 <br />Form S 24 <br />Form C <br />Form D <br />£orm E <br />Farm F <br />Form F1 <br />Form F2 <br />Form F3 <br />25 <br />26 <br />27 <br />28 <br />51 <br />52 <br />53 <br />54 <br />Form G 57 <br />Form G1 58 <br />Form G2 59 <br />Form G3 60 <br />Form G4 61 <br />
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