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CTTY OFROS�VII,LE, MINNESOTA
<br />EVENUES, EXPENDITURES, AND CHANGES INr��MU BALANCES
<br />GOVERNMENTAL.�t fNAS
<br />For the Year Ended December 31,2002
<br />REVENUES
<br />General property taxes
<br />TaY Increments
<br />Intergovernmentalrevenue
<br />Licenses & permits
<br />Gambling!;,�ts
<br />Charges for services
<br />Fines and forteits
<br />Franchise fees
<br />Rentals
<br />Danations
<br />Special assessments
<br />Inveshnentincome
<br />Miscellaneous
<br />Total ��'til;' Itr�
<br />EXPENDITURES
<br />Current
<br />General government
<br />Public safety
<br />Public works
<br />Economic development
<br />Recreation
<br />Community development
<br />Debt service
<br />Capital outlay
<br />Total expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />OTI�R FINANCING
<br />SOURCES (USES)
<br />Transfers in
<br />`Transfers(out)
<br />Sale of capital assets
<br />Payment to refunded bond escrow agent
<br />Total other financing
<br />sources(uses)
<br />Excess of revenues and other sources over
<br />(under) expenditures and other uses
<br />Fund balances - beginning
<br />GeneralObligation Revolving Street
<br />Tax IncrementBonds Improvements Coiistrnction Tax Reduction
<br />$ 0 $ 473,661 $ �' } 0
<br />1,003,500 0 0 0
<br />0 239,998 242,100 0
<br />0 0 0 0
<br />0 0 0 4
<br />0 508 769 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 o a o
<br />0 30,2$S 197,135 0
<br />(115,593) 339,741 8,145 200,9�0
<br />a zs,lz� o 0
<br />887,907 1,109,320 448,149 '•"+�,L}1�7
<br />0 o a o
<br />0 0 0 0
<br />0 0 82,912 0
<br />D 0 0 0
<br />0 0 0 0
<br />� o o a o
<br />2,017,098 0 0 0
<br />0 1,197,909 486,448 0
<br />2,017,098 1,197,909 569,360 0
<br />(1,129,191) (88,589) (121,212) 200,914
<br />0
<br />0
<br />0
<br />6,035 602,755 0
<br />(555,640) (1,051,579) (260,485)
<br />0 0 0
<br />0 0 0
<br />(355,000) (549,605) (448,824) (260,485)
<br />(1,484,191) (638,194) (570,036) (59,575)
<br />(645,704) 4,904,861 1,034,680 2,272,290
<br />Fund balances - ending } (2,129,895) $ 4,266,667 $ 464,644 $ 2,212,715
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