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F�� $ CITY OF ROSEVILLE MINNESOTA ' <br />COMBiNED STATEMENT OF REVENUES EXPENDITURES AND CHANGES IN '� <br />FUND BALANCES - A�L COVERNMENTAL FUND TYPES ' <br />YEAR ENDED DGCEMBER 31, 1990 T� '� <br />p.+am.ma�ooy� ��. <br />sr� n�n cap�w '.. <br />CmcN Rcvmue Scrvi� Proi� I990 1989 ���. <br />Rcvmuu ����. <br />CcverWpmpertyvru S Z,]J8,]20 S 593,494 5 ],995.590 S 2,089,Y89 S 9,42�,083 1 7,681,Sd8 '�, <br />Inargovemmrn�alftcvrnm 1,356,190 135,548 Ja3,BJl 89,520 2,025,0'li 3,668,1]6 '�.. <br />Spc�vl A.¢umrnu 661.JJ6 662.446 fi2B.639 '�. <br />Limuc� W Pcrtwu I]0,009 085,643 655,652 156,090 ' <br />ChvBnforScrvim 1.037.852 405.09] 1.4d2.935 1.921.511 �'. <br />Fim.�Porfeib IIA.W3 IIC.033 11].19J '�. <br />M��W i'R,566 �U,700 9d6,00] 2,39<,96'i 4,22],240 3,Sd9,221 '�. <br />ToW Revmuu 5 5,599,390 S 2,JJ1,95Y S 6,0�],BG2 S 4,5]J,]]6 S IB,SSC,460 t 1],]22,3'I9 .. <br />Fipmdilum <br />Cl�+ewl <br />GanrW e�m�t t 1.159,A52 S Y28.590 f Z.088.092 f i.]0].037 � <br />Public SafuY 2.926,121 1,926, i21 2.608.TIp <br />PublicWorW 1,33d,525 1,Y)O,S35 �,���,'/�� <br />Bmm.aiion 1,2a8.0'/9 1.348.0]9 1.103,9�3 . <br />O�M1er 22].492 S ].0]0,]]i '/.29�.243 576.BSfi <br />GpiialOutlry 31,005 Ii6,294 5 5,9]H,�93 6,085,381 1,]44,995 <br />Debt crvi¢ <br />Pewdpd I.OJ0,000 1.000.000 1.110,Op0 <br />�°�'�� Y.]16.J10 2."/16.<10 J.IOl.1�6 <br />Toul Eapudimm S 5,5]y5]S 3 ],194,961 S 10,82]J81 5 5,9]%,083 S 2J.63Y,8W S 16,933,303 <br />M.cnm wer (iuder) <br />. uPad'num S Y!,]95 S JO,dtl9 S (4,]]9,JI9� j (I,J6<,309� S (6,0]8,J44) S 890,O�J . <br />OWer f cing wurau (we.) <br />HoM Salc Prauvd� S 1.9]0.000 S 1.918.Dp0 S J.43C.J92 <br />Opcnting trwfcn - In S 11,995 2,050,000 1,061,993 6D,T]B <br />� OperctivB trwfcn - Out S p1.995) (1.900.000) 0 <br />p,911,995) (65,]JB) . . <br />Toul aticr f cwg <br />wWa+f�) S (11.995) S I1.995 S (1,900.000) S 4.OYB.000 S 7.128.000 t 3.43d.392 � <br />Ga�u of �cvwuu uW oWer <br />wmw over (urder) u- � . <br />pudiwm cM oiher u.c. S 12,B�0 5 53,<SJ 5 (6,6]9,319) 5 3,663,691 S (3,950,]JA) S 4,J14,463 <br />Fwd bdav¢ )vnucry 1 S ],301,254 S 648,ISJ S 11,101,611 S ❑,]OS,JOS 5 Ze,]36,32< S 24,431,B39 � <br />Fwd bWvn¢ <br />�mbcr 3� S J,31<,054 S ]OO,bIB S J,�22,292 S 16,}68,996 $ 2<,805,980 S 28,]36,324 <br />� Sec accompanying no(w to finmcisl sfstemrnls. <br />� <br />