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City of Roseville, MinnesotaTable 3
<br />FUND BALANCES, GOVERNMENTAL FUNDS(Page 2 of 2)
<br />Last Ten Fiscal Years Unaudited
<br />(modified accrual basis of accounting)
<br />Fiscal Year
<br />20192020202120222023
<br />General Fund
<br /> Reserved$ -$ -$ -$ -$ -
<br /> Unreserved - - - - -
<br /> Nonspendable 11,536 144,207 60,863 16,854 67,195
<br /> Restricted
<br /> Law enforcement 364,145 353,541 333,661 366,443 348,866
<br /> Public Safety Aid - - - - 1,594,625
<br /> Assigned
<br /> Information Technology 100,863
<br /> Engineering services 760,929 617,125 538,106 316,141 320,866
<br /> Accounting services 17,439 17,649 16,857 15,566 15,405
<br /> General Service Reserve 366,054756,498 706,946 629,748 972,349
<br /> Unassigned5,006,928 7,347,564 8,507,587 7,170,199 7,464,892
<br />Total General Fund6,917,475$ 8,846,140$ 10,164,020$ 8,514,951$ 10,885,061$
<br />All Other Governmental Funds
<br /> Reserved-$ -$ -$ -$ -$
<br /> Unreserved, reported in:
<br /> Special revenue funds- - - - -
<br /> Debt Service- - - - -
<br /> Capital projects funds- - - - -
<br /> Nonspendable1,000 1,125 1,100 864 16,982
<br /> Restricted
<br />Law Enforcement - - - 73,522 88,986
<br />Telecommunications 160,316 125,072 94,607 118,808 72,768
<br />Lawful Gambling 128,918 12,362 2,479 - -
<br />Community Development 3,502,984 4,108,422 4,447,459 4,127,898 4,399,493
<br />Park Dedication 1,009,255 1,160,950 1,205,885 1,905,328 2,172,845
<br />Tax Increment 4,611,087 3,363,954 3,774,096 4,003,839 5,506,016
<br />Debt Service 2,390,172 7,432,766 2,383,400 2,224,332 2,298,919
<br />Bond Funded Capital Improvements 734,374 - - - -
<br />Housing and Economic Development 875,223 890,368 899,385 889,772 919,566
<br /> Committed
<br />Street Replacement 4,960,459 6,385,662 6,002,657 4,708,685 5,236,428
<br />Equipment Replacement - - - -
<br /> -
<br /> Assigned
<br />Parks and Recreation Programs and Maintenance 1,589,307 1,613,737 1,923,773 2,007,037 2,234,875
<br />License Center Improvements 526,572 - 364,574 432,531 307,929
<br />General Governmental Services - - - - -
<br />Information Technology 1,525,445 2,015,010 1,897,601 873,177 -
<br />Capital project funds 6,009,217 7,186,739 9,212,810 10,092,044 12,773,144
<br />Housing and Economic Development 3,784,430 4,182,115 4,185,195 3,921,805 4,324,945
<br /> Unassigned - 192,925 - (1,289) (15,806)
<br />Total All Other Governmental Funds$ 31,808,759$ 38,671,207$ 36,395,021$ 35,378,353$ 40,337,090
<br />117
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