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CTTY OF ROSEVILLE. MINNESOTA <br />EVENUES, EXPENDTTURES, AND CHANGES IN FUND BALANCES <br />GOVERNMENTALFUNDS <br />For the Year Ended December 31.2003 <br />REVENUES <br />General property taxes <br />Tax Increments <br />Intergovernmental revenue <br />Licenses &permits <br />Gambling taxes <br />Charges for services <br />Fines and farfeits <br />Franchise Sees <br />Rentals <br />Donations <br />Special assessments <br />Investment income <br />Miscellaneous <br />Total revenues <br />EXPENDTTURES <br />Current <br />General govenunent <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 />Transi`ers in <br />'1'ransfers (out) <br />Sale of capital assets <br />Bond Proceeds <br />Total other financing <br />�orxrccs (uses) <br />Net chan�e in tt�nd balances <br />Debt Service Capital Projects <br />General Ohligatio�i Revolving Economic Increments <br />Tax Increment Bonds Improvements Construction <br />� u <br />f3��R7 �� <br />fl <br />ii <br />ia <br />i <br />i7 <br />i <br />i� <br />ia <br />�a <br />�r' ��i�� <br />U <br />.. ... _.��,� �i7} <br />n <br />r, <br />�n <br />L� <br />,� I ��r 1'I <br />� 3'�'_+,�.'-9�1 3 U <br />0 ��`�12�fx49 <br />�4,� 1 � x� f'T7 <br />0 0 <br />li 0 <br />D 4 <br />D �} <br />� Q <br />� 0 <br />I,G�IU 0 <br />3L5,:,fi< 6 <br />��5,173] 475,�,NR <br />136�i�� 1�0,�0[1 <br />c!i�:,�:�i: t.'_ I ],`�•1 <br />� � <br />Q � <br />� 0 <br />u i.4��.lI� <br />U U <br />[I 0 <br />� � <br />�.,: �.,�t �, <br />fi �+�'��K �Irii,_I}i <br />i� 1� r.'1 T; l' 1?.�Gl f� <br />I: f� .15 f�af, <br />i..GS.:'xl6� fl fj <br />i: � � � � <br />i� '?.t`.ldi;�� ii <br />i•�: C�;i�'� 4a-1-[f.hR �ryra�, <br />(84,416) 1.���M,��' I ' ,7��d,�in� <br />Fundbalances-beginning (2,129,895) �•a�'',��� =,`���,f'�� <br />Fund balances - ending $ (2,214i311� � ',���� � '�,?g��'� <br />� I. �--�__ _ _ � <br />The notes to the financial staternents are an integra� part of`this statement ���-��� �,� �,�� <br />�T - {�� r� i F .�F'� t ��M � � � �H ��'• f � �� ��• <br />� <br />� <br />� ,� ��''Itl=.t� ��� .rr'l�i}� '� ��8�'� �..{ �ir�£# �°F <br />� <br />r. <br />