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CITY OF ROSEVILLE, MINNESOTA <br />TABLE OP CONTENTS <br />SECTION I INTRODUCTORY SECTION <br />Le[ter of Transmittal <br />Cer[ificate of AchievemenC <br />Organization Chart <br />Elected and Appointed Officials <br />SECTION II FINANCIAL SECTION <br />Sndependent Auditors' Report On the General Purpose Financial Statements <br />and Supplementary Infoxmation <br />A. Combined Financial SGatements (Genezal Purpose Financial <br />S[atements) <br />Combined balance sheet - all fund types and <br />account groups <br />Combined statement of revenues, expendituzes and changes <br />in fund balance - all governmental fund types <br />Combined statement o£ revenues, espenditures and changes <br />in fund balance - budgeC and actual - general and <br />special revenue fund types <br />Combined statement of revenues, expenses and changes in <br />retained earnings - all proprietary fund eypes <br />Combined statement of changes in cash flows - <br />All proprietary fund types <br />Notes to [he Cinancial statements <br />H. Combining and Individual Fund and Accoun[ Group Statemen[s and Schedules <br />General Fund <br />Compara[ive balance shee[ <br />Statemen[ of revenues, expenditures and changes in <br />fund balance - bud9et and actual <br />Schedule of revenues and othez sourcea - budget <br />and actual <br />Schedule of eapenditures and other uses - budget <br />and actual <br />Special Revenue fvnds <br />Combining balance sheet <br />Combining sta[ement of revennes, expenditures and <br />changes in fund balance <br />Statement of revenues, expendituzes and changes in <br />fund balance - budge[ and actual - Recrea[io� Fund <br />S[atement of zevenues, expenditures and chan9es in <br />fund balance - bud9e[ and ac[ual - Telecommunications Fund <br />StatemenC of revenues, ezpenditures and changes in <br />fund balance - budget and actual - Community Developmen[ <br />Fund <br />Aeference <br />Paqe <br />1 <br />21 <br />22 <br />23 <br />24 <br />Form A 25 <br />Form H 2] <br />Form C 28 <br />Foim D 29 <br />Foxm E 30 <br />31 <br />Form F <br />Form F1 <br />Form F2 <br />Form F3 <br />Forni G <br />Fonn G1 <br />Form G2 <br />Form G3 <br />Form G4 <br />49 <br />50 <br />51 <br />52 <br />55 <br />56 <br />5'/ <br />58 <br />59 <br />