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� . CITT OF ROSEViLLE. MINNESOTA <br />� � NOTES TO FiNANCIAL STATEMENTS • (CONTINUE�) <br />� � DECEMBER 31. 1991 <br />���Note 14 - Reserved end Desionated Furd Ewitv/Fvd 8etenees <br />On Decaaher 37, 1991, the City had reaerved ard desiyroted portions of the f�nd aquity ar fvd belanee through <br />:tepet re4trietiau �rd City Caneil utim. foltowinp is � sumrry of these reservations and designations: <br />. Gene��l FuW <br />���. Reserv�d fo� Drup Forfeiture Croqres <br />� � Desiyrntad for wrkinp cepitel <br />���Desiyrrted for vae�tian pey snd <br />� ��caiperuatory tiwe off <br />Totsl <br />� Speeial revenx fvda <br />Reaer <br />6,341 <br />S 6.34t <br />. ����Desipnstad fo� subsequent yeen eaperditures <br />. Designeted for vacaxion pay ard <br />� �� ��tanpensatory time off <br />� . � � � Total <br />� Debt eerviee fvds <br />� � �'Dniyn�ted for debt serviee <br />Totel <br />tspitet projects fvds <br />���9esiptited for subcequent <br />� � years experditures <br />�� `Desipneted for equipme»t <br />� �����eplseement <br />. . .. Deslprotcd tor tsa incraneni <br />Total <br />: ��:Eoterprise fvds <br />. . Rn�rved to offset <br />.� � � .�future years nervite eharpes <br />. '<fuYure oper�tfans <br />Tot�l <br />'.�]ntern�l Servfcc ivds <br />� � �.. qnervad tor el�ime <br />ioul <br />� � . Grrd Tot�l <br />SI <br />f 2,675,789 <br />3.776.562 <br />f 6.452.331 <br />f i.t27.391 <br />S 1.427.391 <br />S 7.886.063 <br />Oesisnated <br />S 2,834,879 <br />291.511 <br />S 3.126.390 <br />S 488,264 <br />57.566 <br />f 545.830 <br />S 6.703,369 <br />f 6.103.369 <br />f 7,268,809 <br />1,751,285 <br />1.490.650 <br />S 15.910J44 <br />f 25.686.333 <br />