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Annual_Report_1997_001
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6/22/2018 12:40:39 PM
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('ITY OF ROSEVILLE MINNESOTA <br />TABLE OF CONTENTS - CONTINUED <br />CF('TION II FINANCIAL SECTION - CONTINUED <br />B. Combining atd Individual Fund and Account Group <br />Statements and Schedules - Continued <br />Debt Service Funds <br />Combining balance sheet <br />Combining statement of revenues, expendi[ures and ctunges <br />in fund baiance <br />Capital Projects Funds <br />Combining balance sheet <br />Combining statement of revenues, expendicures and ctunges <br />in fur�d balance <br />Enterprise Funds <br />Combining balarce sheet <br />Combining statement of revenues, expenses and cttanges <br />in retaired earnings <br />Combining statement of cash Flows <br />Intemal Service Funds <br />Combirting balance sheet <br />Combining starement of revenues, expenses and changes <br />in retained eamings <br />Combining statement of cash flows <br />Ager�cy Funds <br />Combirnng balance sheet <br />Combining swtement of changes in assets and liabilities <br />Swtement of changes in assets and liabilities <br />Gereral Fixed Assets Accoun[ Group <br />Comparative schedWe of general fixed assets by sowce <br />Schedule of gereral fixed assets by fwution and activiry <br />Schedule of changes in general fixed assets by <br />furction and activity <br />General Long-Terni Debt Account Group <br />Comparative statement of general long-terni debt <br />Schedule of bords payable <br />C. SupptementalInforniation <br />Supplemental infom�ation regarding tax increment disvicts <br />Schedule of sources and uses of public funds - All tax inc rement <br />Distncts <br />Schedule of sources and uses of public fwids - tax i�xremen[ District 1 <br />Schedule of sources and ases of public funds - tax incremen� Distric[ ? <br />Schedule of sources and uses of public funds - tax increment Dis[ric� 3 <br />Schedule of sowces and uses ot public funds - rax increment Dis[rict 4 <br />Reterence Pace <br />Fonn H 64 <br />Forn� HI 65 <br />Fom� I 66 <br />Fomi Il 67 <br />Forn�J 68 <br />Fomi J1 69 <br />Forni J2 70 <br />Form K 72 <br />Forni KI 73 <br />Form K? 74 <br />Forn� L 75 <br />Forni LI 76 <br />Fom� L2 77 <br />Fomi M 80 <br />Fom� M I 81 <br />Fonn M2 82 <br />Forni N 83 <br />Fomi N1 84 <br />Fonn O 85 <br />Fom� 01 87 <br />Fomi 02 88 <br />Fonn 03 89 <br />Fonn 04 90 <br />Forn� OS 91 <br />
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