Contact Information
201 4th Street SE
Room 204
Rochester, Mn 55904 (Map)
Phone: 507-328-2850
Fax: 507-328-2876
Mon-Fri 8:00 am to 5:00 pm
Department Contacts
Comprehensive Annual Financial Report
For the Fiscal Year Ended December 31, 1997
Index to Financial Statements
- Form A-1
Combined Balance Sheet - All Funds and Account Groups
- Form A-2
Combined Statement of Revenues, Expenditures and Changes in Fund Balance - All Governmental Fund Types and Expendable Trust Funds
- Form A-3
Combined Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual - General and Special Revenue Fund Types
- Form A-4
Combined Statement of Revenues, Expenses and Changes in Retained Earnings - All Proprietary Fund Types
- Form A-5
Combined Statement of Revenues, Expenses and Changes in Retained Earnings - All Proprietary Fund Types
Combining, Individual Fund and Account Group Statements and Schedules as of June 30, 1998
General Fund
- Form B-1
Comparative Balance Sheets
- Form B-2
Comparative Statements of Revenues, Expenditures and Changes in Fund Balance
- Form B-3
Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual
Special Revenue Funds
- Form CDE-1
Combining Balance Sheet
- Form CDE-2
Combining Statement of Revenues, Expenditures and Changes in Fund Balances
- Form C-1
Library Fund -Comparative Balance Sheets
- Form C-2
Library Fund -Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual
- Form D-1
Municipal Recreation System Fund -Comparative Balance Sheets
- Form D-2
Municipal Recreation System Fund - Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual
- Form E-1
Law Enforcement Block Grant Fund -Comparative Balance Sheets
- Form E-2
Law Enforcement Block Grant Fund - Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual
Debt Service Funds
-
Form F-1
Combining Balance Sheet
-
Form F-2
Combining Statement of Revenues, Expenditures and Changes in Fund Balances
Capital Project Funds
-
Form G-1
Combining Balance Sheet
-
Form G-2
Combining Statement of Revenues, Expenditures and Changes in Fund Balances
Enterprise Funds
- Form H-1
Combining Balance Sheet
- Form H-2
Combining Statement of Revenues, Expenses and Changes in Retained Earnings
- Form H-3
Combined Statement of Cash Flows
Internal Service Funds
- Form I-1
Combining Balance Sheet
- Form I-2
Combining Statement of Revenues, Expenses and Changes in Retained Earnings
- Form I-3
Combined Statement of Cash Flows
Trust and Agency Funds
- Form J-1
Combining Balance Sheet
- Form J-2
Expendable Trust Fund -Comparative Statements of Revenues,Expenditures and Changes in Fund Balance
- Form J-3
Agency Fund -Statement of Changes in Assets and Liabilities
General Fixed Assets Account Group
- Form K-1
Combining Balance Sheet
- Form K-2
Combining Statement of Revenues, Expenses and Changes in Retained Earnings
- Form K-3
Combined Statement of Cash Flows
General Long-Term Debt Account Group
- Form L-1
Comparative Schedule of Long-Term Debt
Supplementary Financial Information
- Schedule 1
Schedule of Cash and Investments - All Funds
- Schedule 2
Schedule of Cash and Security for Deposit
- Schedule 3
Schedule of Delinquent Taxes Receivable - All Funds
- Schedule 4
Schedule of Changes in Fixed Assets and Depreciation - Equipment Revolving Fund
- Schedule 5
Schedule of Bonds Payable
- Schedule 6
Schedule of Debt Service Requirements - All Funds
- Schedule 7
Schedule of Personnel Expenditures - All Funds
- Schedule 8.1
Schedule of Sources and Uses for Tax Increment Financing District 2-1
- Schedule 8.2
Schedule of Sources and Uses for Tax Increment Financing District 2-1(continued)
- Schedule 8.3
Schedule of Sources and Uses for Tax Increment Financing District 3-1
- Schedule 8.4
Schedule of Sources and Uses for Tax Increment Financing District 3-2
- Schedule 8.5
Schedule of Sources and Uses for Tax Increment Financing District 4-1
- Schedule 8.6
Schedule of Sources and Uses for Tax Increment Financing District 5-1
- Schedule 8.7
Schedule of Sources and Uses for Tax Increment Financing District 6-1
- Schedule 8.8
Schedule of Sources and Uses for Tax Increment Financing District 7-1
- Schedule 8.9
Schedule of Sources and Uses for Tax Increment Financing District 6-1
- Schedule 8.10
Schedule of Sources and Uses for Tax Increment Financing District 9-1
top
«Back
