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, 2000
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
- About
Information about the General Fund Form
- 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
- About
Information about the Special Revenue Funds Form
- 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 Grants Fund - Comparative Balance Sheets
- Form E-2
Law Enforcement Block Grants Fund - Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual
- Form F-1
Airport Operations Fund - Comparitive Balance Sheets
- Form F-2
Airport Operations Fund - Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual
Debt Service Funds
- About
Information about the Debt Service Funds Form
- Form G-1
Combining Balance Sheet
- Form G-2
Combining Statement of Revenues, Expenditures and Changes in Fund Balances
Capital Project Funds
- About
Information about the Capital Project Funds Form
- Form H-1
Combining Balance Sheet
- Form H-2
Combining Statement of Revenues, Expenditures and Changes in Fund Balances
Enterprise Funds
- About
About the Enterprise Funds Form
- 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
- About
About the Internal Service Funds Form
- 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
- About
About the Expendable Trust Fund Form
- Form K-1
Comparative Balance Sheets
- Form K-2
Comparative Statements of Revenues, Expenditures and Changes in Fund Balance
General Fixed Assets Account Group
- About
About the General Fixed Assets Account Group Form
- 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
- About
About the General Long-Term Debt Account Group Form
- 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
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