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Annual_Report_1988_001
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Annual_Report_1988_001
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CITY Of ROSEVILLE. MINNESOTA <br />� TABLE OP CONTENTS (CONTINUED) <br />SECTION II FINANCIAL SECTTON (CONTINUED) <br />Statement of revenues, expenditures and changes in <br />fund baLance - Budget and actual - Community <br />DeveLopment elock Grant Fund <br />Statement of revenues, expenditures and changes in <br />fund 6aLance - Budget and actuaL - CharitabLe Gambling <br />Fund <br />Statement of revenues, expenditures and cha�ges in <br />fund 6atance - Budget and actual - Local Devetopment <br />Corporation Fund <br />B. Combining and Individual Fund and Account Group <br />Statements (Continued) <br />Debt Service funds <br />Combining 6atance sheet <br />Com6ining statement of revenues, expenditures and <br />changes in fund 6atance <br />Capitat Projects Funds <br />Combining 6aLance sheet <br />Comhining staiement of revenues, expenditures and <br />changes in fund halance <br />Enterprise iunds <br />--�-Com6ining 6alance sheet <br />Combining statement of revenues, expenses and <br />changes in retained earnings <br />Combining statement ot changes in financiaL position <br />Snternal Service Funds <br />Comparative 6alance sheet <br />Comparative statement of revenues, expenses and <br />changes in retained earnings <br />Comparative statement of changes in financial position <br />Trust and Agency iund <br />Combined statement of changes <br />in assets and liabitities <br />Statement of changes in assets and LiabiLities <br />GeneraL Fixed Assets Ac<ount Group <br />Comparative schedule of general fixed assets <br />ScheduLe of generaL fixed assets by fun<tion and <br />activity <br />ScheduLe of changes in generaL fixed assets by <br />function and activity <br />Reference Paq2 <br />Form GS 63 <br />Form G6 64 <br />Form G7 65 <br />iorm H 66 <br />Form H1 67 <br />Porm I 68 <br />Form 11 69 <br />Form J 70 <br />Form J1 7� <br />Form J2 72 <br />Form K 73 <br />Form K1 74 <br />Form K2 75 <br />Form L 76 <br />Form L1 77 <br />Form M <br />Form N7 <br />Form M2 <br />79 <br />80 <br />81 <br />
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