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CITY OF ROSEVIILE, MINNESOTA
<br />� �. COM6INING STATEMENT OF AEVENUES EXPENDINRES AN� CNAti(�
<br />� IN fVNp BALANCE - All SPECIAL REVEN�E FUNOS
<br />YEAR EN�ED OECEM9ER 31 1987
<br />' Vith Comparative Totats Por Year Ended De<em6er 3�, 1986
<br />� Federal Community
<br />" Revenue Economic �evelopment
<br />Recreation Sharing �evetopment 9lock GranY
<br />Fevenues
<br />General prope�ty tax
<br />Iniergovernmentat revenue
<br />Charges for services
<br />MizcelLaneous
<br />ToiaL revenues
<br />Expendiiures
<br />Current
<br />General government
<br />Recreation
<br />other
<br />CaO�taL ouilay
<br />TotaL expenditures
<br />Excess of revenues over
<br />(under) exoenditures
<br />other financing sour�es (uses)
<br />Operating transfe�s - In
<br />Operating [ransfers - out
<br />TotaL oiher financing
<br />sources (uses)
<br />Excess of revenues and other
<br />sources over (under)
<br />expenditures and other
<br />uses
<br />Fvnd baLance January i
<br />Fund 6alance Oecember 37
<br />S 539,707
<br />740,605
<br />279,34t S 114,000
<br />tt,322 S 3�,et6 32,828
<br />S 970,975 S 30,816 S 146,828
<br />S 7,040 5 102.383
<br />5 956,247
<br />1,329 t4L,573 439
<br />S 957,576 5 151,613 S 102,822
<br />5 13,399
<br />S 28,�72
<br />S 28,072
<br />Form Gt
<br />Totals
<br />1987 1986
<br />S 539,707 S 507,824
<br />t40,605 204,486
<br />393,341 232,846
<br />74,96fi 53,350
<br />51,148,619 5 998,506
<br />f 109,423 5. 117,425
<br />956,247 840,300
<br />146,347 47,132
<br />St,212,Ot1 S 998,857
<br />5(120,797) S 44,006 t(63,392) S (351)
<br />S 28,072 5 5,128
<br />S 28,072 S 5.128
<br />5 47,47'I 5(120,797) 5 44,CV6
<br />59,828 386,9t� 402.�65
<br />S 101,299 S 266,1'73 S 446,077
<br />-58-
<br />E (35,320) t 4,777
<br />848 803 844,026
<br />S 873,483 5 848,803
<br />
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