|
Rwmu<s
<br />6meret Oroperry tex
<br />intergovermmmteL revmue
<br />Ste[e Nomesteed crediC
<br />St�ce Brentv
<br />County grents
<br />Chergef fo� Se�v7cc�
<br />N1 ettt f enwoa
<br />Interea[ on 1nv<�tnmL
<br />O[her
<br />Totet �evenuea
<br />FspeMi[ore�
<br />c.oi�.t o�otey
<br />PecrteHon
<br />Public ImprovemenL � �
<br />BHdge
<br />[mo-et Service�
<br />Parks
<br />Strcef
<br />Potice
<br />Fir<
<br />Street LiBhting
<br />[ode Enforcement
<br />Lend
<br />Other
<br />Tot�l eapenditure�
<br />Excma ol revenue aver
<br />�under) expmtllturo
<br />OMer tlnenctng eo rcee (us<�)
<br />Bontl Sde Praceeds
<br />OpereNng trensfen + In
<br />Grne�et fuM
<br />Spectel Assesiment f�nd
<br />DOereHng hemfen - pu[
<br />Spedel Asseaxmmt imM
<br />Totel aMer tinenciiq
<br />sources (uses)
<br />Exceza oi r<venuez eM other
<br />seurcez over (under)
<br />eapentlitures end a[her
<br />(usex)
<br />Nnd betence Jenvery i ef
<br />previously reporfed
<br />�djvs[nen[s: see �wte 2
<br />hmd belence aanuery 1 ea rezteted
<br />Encess of revenues end other
<br />�ovrces ovv (under)
<br />eMpentlitvres end oNer
<br />(uses)
<br />Hesidmt ryuiry Vens/<r from Ferk oebt
<br />: FuM belence oec<mber 31
<br />❑iY OF ROSEVILLE. MINNESOTA
<br />COMBINING SiAiEtlENT Of PEVENUES, E%➢EN��TIIflES 0.N� CHAHGES
<br />IN FUIN 9RUNCE - ALL UPITRL PflOJECTS Fl1ND5
<br />YE�P ENOE� �E[ExBE0. 31, 199]
<br />Wfh CowpereHve To[els For Yeer Ended �ecember Ei, 1986
<br />5[e[e SpedeL Tex
<br />Permenmt Gren[ Ninne�ate InlreaVuc[ureAxsesamm[ Incremmt
<br />leprove mt Eqvlpern[ fleveeHm Sfe[e Aid PeOlecemen[ <onstrucHan Proiec[
<br />ion 11
<br />iofelf
<br />(Pe�[.fMl
<br />199i 1986
<br />! H5.182 I 1J8d96 f 81.6➢3 f 341.151 i 20�,60!
<br />50,059 36,W9 66.088 f1,3]9
<br />S SQ,]2t f 18,�05 561,429 i,11/,919
<br />12,i15
<br />136,840 136,Bi0
<br />Si.125 68,0�8 f 2,Oft S 3i,218 2l,LW 3 ]66,P]5 954,60] 1,601,950
<br />11.082 10.169 48 256 69.SW ]6.�52
<br />f 2U.618 S lB9,]]2 S 2,04� f 5]9,942 f BP,bl3 3 4J,168 S 166,]]5 1 2,129,822 ! 3.260,233
<br />s �r,on
<br />f 39,�5a
<br />1<6.3J0
<br />78,712
<br />80,116
<br />q.]lb
<br />17,915
<br />%B.
<br />28�,6t6
<br />6,182
<br />! 551.119 ! 169.958
<br />s i�,oz� � zs,aee
<br />3 9{5,940 f 3,962,65B f t,i1],600 9,�61,tt0 t0.B58,2]1
<br />2.565,189 2,565,189 1.986.69i
<br />146,]JO
<br />]B,fl2 l0],56�
<br />BU. il6 1. U2,169
<br />{l,]I6 � 55,185
<br />� 1],915 B5,]l3
<br />eee
<br />29I,646 SS.295
<br />, 6,182 Sb,i2]
<br />S 9f5.8{0 3 J.962 6S0 3 6.6]8.909 } 12 l0B 2B3 4 i4J01.]p0
<br />f Ul),490) f 219.514 S 2.444 f(]65.898) f 8�.6'!3 S q.Bi2190� s6.912.0141 tttO.AB.f6ll iH1 f{s P)�
<br />3 25,t05
<br />� 25,405
<br />f 1.31{.919
<br />f (i.f95.9191
<br />S 1,316,919 S (t,f95,919)
<br />Z 25.<OS
<br />1.11f.9f9
<br />11.495.9101
<br />S 1155 5931
<br />S(]3T,f90) 3 Bl{,919 f 2,044 f 949,021 f 81,611 t(5.369,103) 3(5,912,OtG) f(10,334,036) f(11,f4},1J))
<br />........... ........... .......�... ........... .......... ............ ........... ............ "____"____"
<br />! 902.221 t 950,221 S P,525 tll,52i,516 15,405,5�5 26,2J9,�8!
<br />S 1,035,920 2,035 920 2,<81.023
<br />9�2,221 950,223 21,325 2,015,92� 13,Rt,5]6 11,<ro,<65 28J20,101
<br />(}3t.490) 214,919 2.Oi� t 9W,�21 s B).6i3 (S,S6B,2091 (5.912.016) s(lO.At.0561 f(tt.tq.13])
<br />16}.495
<br />t 564,1J1 f 1,195.1G2 f 29,569 f 9/9,021 f 8�,6]3 s�3,]32.269) S 7,612,562 5 P,106,4W t 1i,G4a,t65
<br />............ ............ ...........� .........�.. ........... ........�.... ............ ............. .............
<br />65-
<br />
|