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CITY Of ROSEVILLE MINNESOTA TABLE OF CONTENTS SECTION 1 INTRODUCTOPY SECTION Reference Paqe 1 Letter of Transmittal 18 Certificate of Achievement 19 Organization Chart zp Etected and Appointed Offitials SEGTION Ii FINANCIAL SECTION Independent Auditors' Repart A. Com6ined F9nanciat Statements (General Purpose Financial Statements) Com6ined Batance Sheet - Atl fund types and Form p account groups Com6ined statemenT of revenues, eupenditures and chan9es in fund baLance - Al� governmentat fond types Form B Combined statement of revenues, expenditures and changes in fund 6aLance - Budget and actuaL - General and Speciat revenue fund types Form C Comhined statement of revenues, expenses and changes in retained earnings - ALL proprietary fund types form D Com6ined statement of changes in cash flows - qlL Proprietary fund types Form E Notes to the financiat statements B. Com6ining and IndividuaL iund and AccounY Group Statements and ScheduLes Generat iund � Comparative Batance Sheet Form F Statement of revenues, expenditures and <hanges in fund 6a�ance - Budget and actuaL iorm F1 Schedule of revenues and other sources - Budget Form F2 and actual ScheduLe of expenditures and other uses - Budget Form F3 and actual SpeciaL Revenue Funds Combining baLance sheet form G Combining statement of revenues, ezpenditures and changes in fund batance Form G1 Statement of revenues, expenditures and changes i❑ fund halance - BudgeT and actuaL - Recreation Fund Form G2 Statement of revenues, expenditures and changes in fund balance - Budget and actuaL - Revenue Sharing Pund Form G3 Statement of revenues, expenditures and changes in fund hatance - eudget and actual - Economic �eveLopment Fund form G4 21 22 24 25 26 27 28 52 53 54 55 58 59 60 61 62 s