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CZTY OF ROSEVILLE, MINNESOTA <br />TABLE OF CONTENTS <br />SECfION I INTRODUCTORY SECfION <br />Letter of Transmit[al <br />Cez[ificate of Achievement <br />Organiza[ion Chart <br />Elected and Appointed Officials <br />SECTION SI FINANCIAL SECfION <br />Independen[ Auditora' Repor[ On the.General Puxpose Financial Sta[ementa <br />and Supplementary Information <br />A. Combined Financial StaCements (General Purpose Financial <br />Statements) <br />Combined balance sheet - all fund types and <br />account groups <br />Combined sCatemen[ of revenues, expenditures and changea <br />in fund balance - all governmental fund types <br />Combined etatemen[ of revenues, expenditures and changes <br />in fund balance - budget and actual - general and <br />apecial revenue fund types <br />Combined etatement of revenues, expenses and changes in <br />re[ained earnings - all proprie[ary fund types <br />Combined e[atemen[ of changes in cash flows - <br />All proprietary fund types <br />Notea to the financial etatemen[a <br />H. Com6inin9 and Individual Pund and Account Group Statementa end Schedules <br />General Fvnd <br />Comparative balance sheet <br />Statement of revenuea, expendituree and changes in <br />fund balance - budge[ and actual <br />Schedule of revenuee and other eourcea - budget <br />and actual <br />Schedule of expenditurea and other usee - bud9et <br />and actual <br />Special Revenue Funde <br />Combining balance eheet <br />ComCining ata[ement of revenuea, expendituzes and <br />changea in fund balance � <br />Statement of revenuea, expenditures and changee in <br />fund balance - budgeC and actual - Recreation F1u�d <br />Sta[ement of revenues, expenditurea end changes in <br />fund balanre - bud9et and actual - Telecommn�nicationa Fund <br />Statement of revenuea, expenditures and changes in <br />fund balance - budget and actual - Cormnunity Development <br />i1ss�d <br />Re£ezence <br />Paae <br />1 <br />20 <br />21 <br />22 <br />23 <br />Foim A 29 <br />Form H 26 <br />Form C 27 <br />Form D 28 <br />Form E 29 <br />30 <br />Form F <br />Fozm F1 <br />Form F2 <br />Fozm F3 <br />Foxm G <br />Form G1 <br />Form G2 <br />Form G3 <br />Foxm G4 <br />47 <br />4B <br />49 <br />50 <br />53 <br />59 <br />55 <br />56 <br />57 <br />