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CITY OF ROSEVILLE. MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS - (CONTINUE�) <br />DECEMHER 37.1989 <br />Note 16 - Reserved and �esiqnated Fund Equitv/Fund 6atances <br />On Decem6er 31, 1989, the City had reserved and designated portions of the fund equity or fund balance <br />through legat restrictions and City Council action. FotLowing is a summary of these reservations and <br />desiqnations: <br />General Fund <br />Designated for working capitaL <br />Desig�ated for vacation pay and <br />compensatory time off <br />Reserved for encum6ra�ces <br />Totat <br />Special revenue funds <br />- Designated for subsequent years expenditures <br />�esignated for vacation pay and <br />compensaTory time off <br />Total <br />Debt service tunds <br />Reserved for debt service <br />Total <br />Capi[at projects funds <br />� Designated tor subsequent <br />years expenditures <br />Designated for equipment � <br />repLacemenT <br />Designated for tax increment <br />Total <br />Enterprise funds <br />Reserved to offset <br />future years service charges <br />Total <br />Internal Service funds <br />Reserved for ctaims <br />Reserved Desiqnated <br />2,995,000 <br />247,777 <br />21.698 <br />521.698 S 3.264,469 <br />811.101,611 <br />811,101,611 <br />86,224.743 <br />56,224,743 <br />E1,205,581 <br />Total SL205,581 <br />�� Grand 7otaL E18,553 633 S 17.61�.927 . <br />Note 17 - Seqment Information for Enterprise Funds <br />The City maintains five Enterprise funds which provide sewer, water, goLf, ice arena, and s[orm drainage <br />services. Segment information for the year ended Decemher 31, 1989, was as foLlows: <br />S 600,682 <br />47.471 <br />8 648,153 <br />S 3,835,044 <br />7,368,332 <br />8,501,929 <br />813,705,305 �� <br />49 <br />