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CITY OF ROSEVII�LE. MQdNE$OTA
<br />COMBINING STATEMENT OF REVENUES EXPENDTTURES AND CHANGES
<br />IN FUND BALANCE - ALL SPECIAL REVENUE FUNBS
<br />YEAR ENDED DECEMBER 31 1989
<br />Wiih Camparstive TotaLs £or Year Ended December 31, 1988
<br />Commuuity I.acal
<br />Tcle- Economic Development Chadtable Development
<br />Recrcation Commuvications Developmen[ ➢1xkGrcn[ Gambling Cor�w(ation
<br />FORM Gl
<br />Tolals
<br />AesLted
<br />t989 1988
<br />Reveuues
<br />Gcveralproperty tax S 666,634 . $ 666,614 S 564,736
<br />Inte�govemmental revenue 108,873 108,873 97,302
<br />. Cha�geaforaervices 341,892 S �119,952 761,644 369,132
<br />Miscelleveoua 50,717 S 86,I82 lO1,097 S 18,208 S 23,998 S �.880 2S2,0fl2 172,697
<br />Totel avenues S 1,168,126 S 86,182 S 520,EA9 S 18,208 5 73.998 S t,880 S 1,8t9,243 S 1,203,867
<br />?xpcndiNros
<br />. CLtren[ - .
<br />Generel govemmen[ S 49,570 § 525,090 $ 8,335 $ 8,861 S
<br />Rectcation $ 1,173,803
<br />Other
<br />Capitaloutlay 14,572 585 _
<br />Totalexpenditures S 1,173,803 S 64,142 S 525,675 S 8,335 S 8,861 S
<br />123 S 591,979 S 200,785
<br />1,173,803 1,052,954
<br />16,087
<br />15,157 25,868
<br />123 S 1,780,939 S 1.295,694
<br />Fxcees of mvenues over
<br />(uvder) expendimres S (5,6T7) 5 22,03� S (J,826) S 9,873 S t5,139 5 1,757 $ 38,304 S (97,827)
<br />DNer financivg sources (uses)
<br />Opera[ing transfera - In S z8,410 S 37,368
<br />� � Operatingtransfers - out
<br />�. Totel othcr �inenciug
<br />� sources (uses) S 28,410 S 37,368
<br />Fxcess of reveuuea end other
<br />sources over (under)
<br />$ 65,778 S 172,529
<br />(�_�)
<br />� § 65,778 § 38,529
<br />expeudrturesend other = �
<br />uses S 22,733 S 59,408 S (4,826) 5 9,873 5 15,137 S 1,757 S tbi,082 S (3,298)
<br />Fund balancelanusry 1 S 86,806 S S �337,024 S S 242 S S SW.072 S 547,370
<br />� FundbalanceDecember3l $ 119,539 5 59.408 S �kf2,198 S 9.893 S 15,379 S 1,757 5 648,154 $ Shi,072
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