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CITY Of ROSEVIILE, MINNESOTA <br />NOTES TO FINANC(AL STATEMENTS - (CONTIN�ED) <br />DECEMBER 31.1990 <br />Note 15 - Reserved and Desi9nated Fund Equitv/Fund Balances <br />On December 31, 1990, the City had reserved and designated portions of the fund equity or fund balance <br />through legaL restrictions and City Council action. Follouing is a sumnary of these reservations and <br />designations: � <br />Generat Fund <br />Designated for uorking capitat <br />Designated for vacation pay and <br />compensatory time off <br />Total <br />Special revenue funds <br />Designated for subsequent years expenditures <br />Designated for vacation pay and <br />compensatory time off <br />iotal <br />Deb[ service funds <br />Designated tor debt service <br />Total <br />Lapital projects funds <br />Designated for subsequent <br />years expenditures <br />Designated for equipment <br />replacement <br />Oesignated for tax increment <br />Total <br />Enterprise funds <br />Reserved to offset <br />future years service charges <br />future operations <br />Total <br />Internal Servire tunds <br />Reserved for claims <br />Reserved Designated <br />S 3,045,589 <br />268.465 <br />52,667,763 <br />3,832,7�7 <br />86,494,540 <br />51.267.157 <br />7otaL 51,267,151 <br />Grand Totat 5 7,761.691 S 24,805 980 <br />Note 16 - Seqment Information for Enterorise Funds <br />The City maintains five Enterprise funds which provide seuer, uater, golf, ire arena, and storm drainage <br />serviws. Segment information for the year ended December 31, 1990, uas as ioltows: <br />R 3.314 054 <br />S 653,967 <br />46,677 <br />S 700,638 <br />E 4,422,292 <br />� 4,422,292 <br />5 6,904,628 <br />1,349,155 <br />8.115,213 <br />S16 368 996 <br />52 <br />