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CITY OF ROSEVILLE, MINNESOTA <br />TABLE OF CONTENTS (CONTINUED) <br />SECTION II FINANCIAL SECTION (CONTINUED) <br />B. Combining and Individual Fund and Account Group <br />Statements (Continued) <br />Debt Service Funds <br />Combining balance sheet <br />Combining statement of revenues, expenditures and <br />changes in fund balance <br />Capital Projects Funds <br />Combining balance sheet <br />Combining statement of revenues, expenditures and <br />changes in fund balance <br />Enterprise Funds <br />Combining balance sheet <br />Combining statement of revenues, eacpenses and <br />changes in retained earnings <br />Combining statement of changes in financial position <br />Internal Service Funds <br />Compazative balance sheet <br />Comparative statement of revenues, expenses and <br />changes in retained eaznings <br />Comparative statement of changes in financial position <br />Trust and Agency Fund <br />Combined Statement of Changes � <br />in assets and liabilities <br />Statement of changes in assets and liabilities <br />General Fixed Assets Account Group <br />Comparative Statement of General Fixed Assets <br />Schedule of General Fixed Assets by function and <br />activity <br />Schedule of changes in General Fixed Assets by <br />function and activity <br />General Long-term Debt Group of Accounts <br />Compazative statement of General Long-term Debt <br />Schedule of Bonds Payable <br />C. Suppl�nental Information <br />, Suppl�emental Information Regazding Tax Increment Districts <br />Schedule of Sources and Uses of Public Funds - Tax Increment <br />All Districts <br />SECTION IZI STATISTICAL TABLES <br />General and Recreation fund expenditures analysis by function <br />General and Recreation fund revenues by source <br />Property tax levies and collections <br />Assessed value and estimated mazket value of all ta�cable <br />property <br />Property ta�c rates and ta�c levies - All overlapping <br />governments <br />Reference Paqe <br />Form H 62 <br />Form H1 63 <br />Form I 64 <br />Form I1 65 <br />Form J 66 <br />Form J1 67 <br />Form J2 68 <br />Form K 69 <br />Form K1 70 <br />Form K2 71 <br />Form L <br />Form L1 <br />Form M <br />Form M1 <br />Form M2 <br />Form N <br />Form Nl <br />Form 0 <br />Form O1 <br />Table 1 <br />Table 2 <br />Table 3 <br />Table 4 <br />Table 5 <br />72 <br />73 <br />75 <br />76 <br />77 <br />'I8 <br />79 <br />80 <br />81 <br />82 <br />83 <br />84 <br />85 <br />86 <br />