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, 1999
Index to Financial Statements
- Form A-1:
Combined Balance Sheet - All Fund Types 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 Cash Flows - 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 CDEF-1:
Combining Balance Sheet
- Form CDEF-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
- Form F-1
Airport Operations Fund - Balance Sheet
- Form F-2
Airport Operations Fund - Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual
Debt Service Funds
- Form G-1:
Combining Balance Sheet
- Form G-2:
Combining Statement of Revenues, Expenditures and Changes in Fund Balances
Capital Project Funds
- Form H-1:
Combining Balance Sheet
- Form H-2:
Combining Statement of Revenues, Expenditures and Changes in Fund Balances
Enterprise 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
Internal Service Funds
- Form J-1:
Combining Balance Sheet
- Form J-2:
Combining Statement of Revenues, Expenses and Changes in Retained Earnings
- Form J-3
Combined Statement of Cash Flows
Expendable Trust Fund
- Form K-1:
Comparative Balance Sheet
- Form K-2:
Comparative Statements of Revenues, Expenditures and Changes in Fund Balance
General Fixed Assets Account Group
- Form L-1:
Comparative Schedule of General Fixed Assets by Source
- Form L-2:
Schedule of General Fixed Assets by Function and Activity
- Form L-3
Schedule of Changes in General Fixed Assets by Function and Activity
General Long-Term Debt Account Group
- Form M-1:
Comparative Schedule of General 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
- Schedule 8.2:
Schedule of Sources and Uses for Tax Increment Financing District 2 (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 8.6:
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 8-1
- Schedule 8.10:
Schedule of Sources and Uses for Tax Increment Financing District 9-1
- Schedule 8.11:
Schedule of Sources and Uses for Tax Increment Financing District 10-1
- Schedule 8.12:
Schedule of Sources and Uses for Tax Increment Financing District 11-1
- Schedule 8.13:
Schedule of Sources and Uses for Tax Increment Financing District 12-1
- Schedule 8.14:
Schedule of Sources and Uses for Tax Increment Financing District 13-1
- Schedule 8.15:
Schedule of Sources and Uses for Tax Increment Financing District 14-1
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