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Re�mo
<br />�++�P�a� S
<br />Ide+6^vm�mul �e�+u
<br />Sub Hamiod adit
<br />Swe 6�mu
<br />�Y 6�m�
<br />mu;e for Sm�iaa
<br />1!r Lmwu
<br />Imw m mwwmu
<br />Q6e'
<br />Tad mme.
<br />Fapmdimv
<br />CN� ^�+�Y
<br />� CTTY OF ROSEVII.LE bIINNESOTA FORM ❑ '�.
<br />COMBINWG STATEMENT OF REVENUES E�ENDTTURES AND CHANGES ���.
<br />A' FUND BALANCE - ALL CAPITAL PR07ECTS FUNDS ���.
<br />YEAR EN➢ED DECEMBER 3t, t9S8 ��.
<br />Wrth Comparetive Totals for Ycar Ended December 3t, 1987 ���.
<br />SYb Spnvl Ta ToWa
<br />�mm�t Grm Af�on iv&mom�e Ao m Im�[
<br />luqnaam� PqiW�� Bmvtim SseAid Rcd� - Projen I988 198'/ �:
<br />t29,990 S 7,650 S 105,285 f 242,928 S 3�1,3 �,
<br />]3.]IB 1.333 33.231 66.0 ��.
<br />T3,100 � S 670,I62 31,099 118,361 �61,< '.
<br />133.321 135,321 136.8 ���.
<br />II,143 8/,119 f 3,359 89,662 10,293 S 613,642 841,219 931,6 �'��,
<br />23,510 6,6Y3 j IIT,3T1 99] 160,<83 69,3 '�..
<br />T�3.d'id- �i�iS.iil- "iS,iS� i�%SIi -S�76b7� 1�17,17T �3i7.G3'� i-2.7TS.SSS i-i,iZ?8 �:.
<br />Revv�imadpuiu f 306,321 f 1'l.683 S 72�.W5 S 97.i
<br />WNiclmp�v�mi� 85,92] 9,T71 f 168,396 S 39,11J S 915,98] f 365,0H1 I,61�,J83 9,061,1
<br />&Nga 1,563,1
<br />Cm�YServim 8.561 8.561 IA6.)
<br />Strw 50.1
<br />Pdim 300 56.183 36.68'i �).]
<br />Fw 6/.4Y! 163.183 Z2].6T1 I1.9
<br />Sumtistr'vg i.i39 P.139
<br />Code �nfoe�m� 8,]]3 8,3]3 t
<br />I�C 3].500 3'l.S00 1SI.6
<br />O�bev 39,201 3],201 6,1
<br />To1de*pmdiWtn -5�3T,63� �S�'IS.T,i38- �S' TSSSi4b- i�T i�1T48� T�SS,�T' i-T?Zf,781- �f1�.7
<br />Es¢u of mauc o.cr �
<br />(wdcr)upmdimm f Q04.162) S (10,043) f 2,J39 S i93,28 S 97,331 S (819,]06) S 369,558 5 (98,215) f(10,1]e,l
<br />Oiher fmmrms wwm (u.e)
<br />Bm! S.le P�oma� 5 a,a19,C55 S d,d19,d55
<br />Open�'vy uw�Ien - In
<br />GmcN Fwd
<br />Padn.i Fc.mn.siar'vy Fwd S
<br />R+mmrnt ImFm.�mu Fwd
<br />s� n..�.�� e�m
<br />oe�.�ma �..e.r�.. - o�
<br />PuYlmd F�md
<br />�auLL Fwd
<br />ToW wscr fm.mns
<br />33,000
<br />Rfl2.8007
<br />S I82,Bo0
<br />�n++m(u�u) S (?19,800� S 282,9ao
<br />57.000 f 35.<
<br />2ff2,80a
<br />�.a�aS
<br />aas.soo�
<br />(3C3,983) (343,983) (I,d93,S
<br />S d,085,dT2 { 4,t38,4R S (ISS,:
<br />Exm� of rt�mue �d abv �
<br />wu�va a.cr (umc.)
<br />, upmdivue.od oi6cr(wu� S (iJ3,962) S RO,OC3) t 185,159 S J95,328 S 90,551 S 1,166,]66 f 349,358 S 4,bt0,Y5] S(IO,J3G,(
<br />Fwd ltl�nx Jomury 1 S SW�T31 S I�I95,IG3 S 19�569 f 9<9,02t S B],6'!3 S(l,]]2,289) i 1,6t3,363 S ],106,409 S 1Y,430.�
<br />Exm� of eevmu'a ud oticr
<br />nwm ovcr (wd<rl
<br />uP��uu cd o�hcr
<br />(ura) S (C33,9621 S 20,Od3) S ?65,159 S J93 _2B 5 9],551 S 3,266,"!66 S 349,SSH 5 J,610,YSt S(I0,3)L�
<br />Fwd bWau¢ pr ber 31 S 130,]69 S I,I17.099 S J14,'RB S I,dN,2J9 S 185,224 S (65,523) S ],962,1]0 S 11,1�16.566 S �.106.e
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