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<br /> TABLE 9
<br />Statement of Revenues and Expenditures for the General Fund (000's)
<br />(Years Ended December 31)
<br />
<br />REVENUES 1983 1982 1981 1980
<br />
<br />Property taxes
<br />Licenses and permits
<br />Intergovernmental revenues
<br />Charges for services
<br />Fines and penalties
<br />Interest
<br />Other
<br /> Total Revenues
<br />
<br />$ 705,726 $565,182 $607,172 $466,156
<br />47,132 27,593 44,907 31,515
<br />196,068 210,606 188,019 155,651
<br />42,898 23,072 20,000 3,436
<br />9,543 9,372 11,756 11,334
<br />35,544 41,184 38,320 17,503
<br />13,104 8,676 13,262 14,435
<br />~1,050,015 $885,685 $923,436 $700,030
<br />
<br />EXPENDITURES
<br />
<br />Current:
<br /> General government
<br /> Public safety
<br /> Highways and streets
<br /> Health and welfare
<br /> Community development
<br /> Other
<br /> Interest
<br /> Total Expenditures
<br />
<br />$ 364,782 $374,405 $247,448 $216,175
<br />293,227 266,833 229,571 181,672
<br />204,744 161,394 163,703 164,433
<br />6,029 5,360 4,596 4,518
<br />10,555 8,357 10,769 9,458
<br />92,385 65,400 104,596 66,562
<br /> 903 1,805
<br />$ 971,722 $881,749 $761,586 $644,623
<br />
<br />EXCESS (DEFICIENCY) OF
<br />REVENUES OVER
<br />EXPENDITURES
<br />
<br />$ 78,293 $ 3,936 $161,850 $ 55,407
<br />
<br />OTHER FINANCING SOURCES
<br /> (USES):
<br /> Operating transfers in
<br /> Operating transfers out
<br />
<br />69,147 95,674 39,030 49,014
<br />43,890 59,645 43,191 36,990
<br />
<br />EXCESS (DEFICIENCY) OF
<br /> REVENUES AND OTHER
<br /> SOURCES OVER EXPENDITURES
<br /> AND OTHER USES
<br />
<br />$ 103,550 $ 39,965 $157,689 $ 67,431
<br />
<br />FUND BALANCE, JANUARY 1
<br />
<br />519,668 479,703 322,014 253,297
<br />
<br />EQUITY TRANSFERS
<br />
<br />0 0 0 1,286
<br />
<br />FUND BALANCE (DEFICIT),
<br /> DECEMBER 31
<br />
<br />10
<br />
<br />MN220.85a/32
<br />
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