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CTTY OF ROSEVLLLE. MINNESOTA <br />EVENUES, EXPENDTTURES, AND CHANGES IN F`[IND BALANCES <br />GOVERNMENTALFUNDS <br />For the Year Ended December 31,2002 <br />REVENUES <br />General property taxes <br />Tax Incrcments <br />Intergovernmental revenue <br />Licenses & permits <br />Gambling taxes <br />Ch�es lar services <br />Fines and forfeits <br />Franchise lee� <br />Rentals <br />Do t�ons <br />Special as�cssments <br />Investment income <br />Miscellaneous <br />Tota1 revenues <br />EXPENDTTURES <br />Cu�renl: <br />General gov�rnment <br />Public safety <br />Public works <br />Economic development <br />Recreation <br />Corrununity development <br />Debt service <br />Capital oaflay <br />Tota1 expenditures <br />Excess of revenues over <br />(under) expenditures <br />OTHER FINANCING <br />SOURCES (USES) <br />Transfers m <br />Transfers (out) <br />Sale of capital assets <br />Payment to refunded bond escrow agent <br />Tota1 other financing <br />sOLtYpes (uaea) <br />Excess of revenues and other sources over <br />(under) expenditures and other uses <br />Fund balances -beginning <br />General Obligation Revolving Street <br />Tax Increment Bonds Improvements Construction Tax Reduction <br />� f� � �I^�,Fi�l .� �! � f� <br />:.I.U].�i�•� li I] �1 <br />f� �'��,g'9$ �4�. � 00 -Q <br />i� � 0 � <br />� � I} U � <br />I � �O�k 764 D <br />i � �l 0 I] <br />C� �] D 0 <br />�i D D � <br />r� r� r� i� <br />i� 3D,28� ]5�.1�3 D <br />:II',�•�a'i 3�'i,?•7L R,14� �0���}10 <br />I � � I }' I] 4 <br />wK �' �rl'' I ,�II�� �,I': .���k �ai5 ;fl:• 411� <br />C� �� r� r <br />t� 0 U u <br />i7 [1 $�,93� � <br />�� 0 0 � <br />� � 0 �1 4 <br />t <br />ii fl U d <br />{� �.I�I',I�'i'{ CI il �7 <br />U :.'_1".��p:� �:+�t•.l�x i� <br />� �l � 7i�7�.{ -- - �i �ri. ]�:�:� � }i ��.���I� U <br />(1,129,191) (88,589) (121,212) 200,910 <br />0 6,035 602,755 0 <br />0 (555,640) (1,051,579) (260,485) <br />0 0 0 0 <br />55.0001 0 0 0 <br />L355,000�L549,605�L448,824�L260,485� <br />�;I;1�1 I'1�i i:�l}Mi.IL�17 fr�I..I�LI,�f:i i�3r'��'YI <br />(645,704) 4,904,861 1,034,680 2,272,290 <br />Fu�d balances - ending $ (i. ]'_�?,K!i�; $ •:,i��l����+? � �I��I ,�+��� S �,� i �,?1 s <br />� <br />Th,�: r�otfs t� ils� fwinci�l s�IHt�rvSs nr� an in�qrnf paK nf�F�i�+ �i11�rn�ni <br />� � �� ���a�� � 5F` C]� J• �-�rd� ��-+iF* � �� •� �{s��rr'� `� �' ' ��• � � <br />— � 3� - — � <br />�'f �}�'tP �� �G� ��5��1��_ <br />� <br />1 <br />