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CI'CY OF ROSEVQ.LE. MINNESOTA FORM GI
<br />� COMBINING STATEMENT OF REVENUES EXPENDTTURES AND CHANGES
<br />IN FUND BALANCE - ALL SPECIAL REVENUE FUNDS
<br />YEAR ENDED DECEMBER 31. 1988 �
<br />� WitL Comparedve Tdsls for Yeat Ended December 31, 1987
<br />FeJenl Camm�mity I.acal Tdal�
<br />Reveuue Pcmamie Ikvctopmmt L3aritable Devclopmrm
<br />Rcc�catiou Shari� Ocvclopmcat Slock6nvt Qambling Coryontion 1988 1987
<br />Revrnue�
<br />Citnenl propccty 1u S 564,'I36 S 564,736 S 539,707
<br />Iniugovemmental �evenm 97.302 97.302 140.605
<br />C3arge�Por2[vice� 369,132 369,132 393,341
<br />Miacellanwuf 3,494 S 17,321 5 135,854 S 16,087 S 12,4A0 S 4,ffi2 190,018 74,966
<br />ToW nvenuea S 1,034,664 $ 17,321 S 135,854 S 16,087 S 12,440 S 4,ffi2 S 1,221,188 S 1,148,619
<br />Expeodib�ma
<br />CSurcm
<br />� ' f3enenl gmemmeo[ S 187.514 S 8,449 S 4,822 S 200.7&5 309.423
<br />Recreatiw S 1,052,954 ' 1,052,954 S 956,247
<br />OWer 1 16,087 I6,087
<br />- Gpi1il oWlny 19,732 S 80,3Q7 2.387 3,749 106,375 146,341
<br />7otalexpendinue� S 1,072,686 5 80,3�7 S 189,9D1 S 16,087 S 12,198 S 4,822 S 1,376,201 S 1.212,011
<br />Fscca� of rovenuea over
<br />� (�mder)expendipuea S (38,022) S (63,186) S (54,04'n S 242 S (155,013) S (63,392)
<br />� O[hcr fwanciug eowcca (uees)
<br />, Opentiugenuefen - In S 33,529 S S 139,000 S 172,529 j 28,072
<br />�. Opcnting timaCcn - oW (53.000) (84,000) (137.00D)
<br />� 7da1 aher fimncing .
<br />wwcet (uxa) S 33,529 S (53,000) S 55,000 S 309.529 S 29,072
<br />. Exceu of ievrnue� and oWer .
<br />wuice� over pmdeq ' -
<br />e�enditwc� �vd other
<br />� wes S (4,493) $ (116,186) S 953 S 242 S (119,484) S (35,320)
<br />� F7mA balnrce 1�nwry 1 S 101,299 S 266.113 S � 446.011 S 813,483 S &38,803
<br />FundbaLnce➢uembcr3l 5 96,806 S 149,927 S 417,024 S 242 S 693,999 S H13,483
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