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City of Roseville, Minnesota <br />TABLE OF CONTENTS <br />For the Fiscal Year Ended December 31, 2023 <br />F INANCIAL S ECTION (continued) Page <br />Supplementary Information <br />Combining Balance Sheet Î Nonmajor Governmental Funds: <br />o Combining Balance Sheet Î Nonmajor Governmental FundsStatement 11 102 <br />o Combining Statement of Revenues, Expenditures and Changes in Fund Balances Î NonmajorStatement 12 103 <br />Governmental Funds <br />Schedules of Revenues, Expenditures, and Changes in Fund Balance Î Budget and Actual: <br />o Schedule of Revenues, Expenditures and Changes in Fund Balance Î Budget and Actual ÎSchedule 13 104 <br />Telecommunications Fund <br />o Schedule of Revenues, Expenditures and Changes in Fund Balance Î Budget and Actual Î LicenseSchedule 14 105 <br />Center Fund <br />o Schedule of Revenues, Expenditures and Changes in Fund Balance Î Budget and Actual Î CharitableSchedule 15 106 <br />Gambling Fund <br />Statement 13 108 <br />Combining Statement of Net Position Î Internal Service Funds <br />Statement 14 109 <br />Combining Statement of Revenues, Expenses and Changes in Fund Net Position Î Internal Service Funds <br />Statement 15 110 <br />Combining Statement of Cash Flows Î Internal Service Funds <br />S TATISTICAL S ECTION Page <br />Financial Trends <br />Table 1 113 <br />Net Position by Component Î Last Ten Fiscal Years <br />Table 2 114 <br />Changes in Net Position Î Last Ten Fiscal Years <br />Table 3 116 <br />Fund Balances of Governmental Funds Î Last Ten Fiscal Years <br />Table 4 118 <br />Changes in Fund Balances of Governmental Funds Î Last Ten Fiscal Years <br />Revenue Capacity <br />Table 5 121 <br />General Government Tax Revenues By Source Î Last Ten Fiscal Years <br />Table 6 122 <br />Assessed Value and Estimated Actual Value of Taxable Property Î Last Ten Fiscal Years <br />Table 7 124 <br />Property Tax Rates and Tax Levies Î Direct and Overlapping Governments Î Last Ten Fiscal Years <br />Table 8 126 <br />Principal Property Taxpayers Î Current Year and Nine Years Ago <br />Table 9 127 <br />Property Tax Levies and Collections Î Last Ten Fiscal Years <br />Debt Capacity <br />Table 10 128 <br />Ratios of Outstanding Debt by Type Per Capita Î Last Ten Fiscal Years <br />Table 11 129 <br />Ratios of Net General Bonded Debt Outstanding Î Last Ten Fiscal Years <br />Table 12 130 <br />Direct and Overlapping Governmental Activities Debt <br />Table 13 131 <br />Legal Debt Margin Information Î Last Ten Fiscal Years <br />Demographic and Economic Information <br />Table 14 132 <br />Demographic and Economic Statistics Î Last Ten Fiscal Years <br />Table 15 133 <br />Principal Employers Î Current Year and Six Years Ago <br />Operating Information <br />Table 16 135 <br />Full-Time-Equivalent City Government Employees by Function/Program Î Last Ten Fiscal Years <br />Table 17 136 <br />Operating Indicators by Function/Program Î Last Ten Fiscal Years <br />Table 18 138 <br />Capital Asset Statistics by Function/Program Î Last Ten Fiscal Years <br />Qbhf!32!pg!494 <br /> <br />