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CITY OF ROSEVILLE, MINNESOTA <br />NOTES 70 PINANCIAL STATEMENTS - (CONTINUED) <br />�ECEMBER 31, 1987 <br />Note 16 - Reserved and Desiqnated Fund Equity/Fund Batances <br />(Contiwed) <br />SpeciaL revenue funds <br />�esignated for su6sequent years expenditures <br />Designated for vacation pay and <br />compensatory time off <br />Total <br />Debt service funds <br />Heserved for debt service <br />TotaL <br />. Capital projects funds <br />� �� �esignated for su6sequent <br />� years expenditures <br />� Designated for equipment <br />replacement <br />� Oesignated for tax increment <br />Total <br />Enterprise funds <br />Reserved to offset future years service charges <br />InternaL Service funds <br />Reserved for claims <br />Reserved �esiqnated <br />S 228,217 <br />18.705 <br />S 246.922 <br />S 8.740.409 <br />5 8,740,409 <br />S 467,560 <br />1,035,142 <br />7,612,563 <br />E 9,115,265 <br />S 994.944 <br />S 994,944 <br />81.097,090 <br />51,091,090 <br />Grand Total 810,826,443 S 12,540,418 <br />Note 17 - Seoment Information for Enterprise funds <br />The City maintains five Enterprise funds which provide sewer, water, gott, ice arena, and storm drainage <br />services. Segment information for the year ended December 31, 1987, was as fotlows: <br />Sanitary Ice Storm <br />Sewer Water Golt Arena Drainage Totat <br />Sales S 17,737 8 27,632 S 45,369 <br />Operating - <br />. revenues 51,887,485 52,072,194 179,557 319,340 539,627 4,998,203 <br />Depreciation 119,928 140,361 7,037 31,352 126,325 425,�03 <br />-48- <br />