CITY OF REVERE, MASSACHUSETTS
Combined Statements of Revenues, Expenditures and
Changes in Fund Balance -
All Governmental Fund Types and Expendable Trust Funds
For the Year Ended June 30, 1999
Fiduciary
Governmental Fund Types Fund Types Totals
Special Capital Expendable (Memorandum
General Revenue Projects Trust Only)
Revenues:
Taxes $  36,966,148 $             -   $               -   $              -   $  36,966,148
Excise    3,001,423             -                 -                -      3,001,423
Departmental    8,599,388  4,542,873               -                -    13,142,261
Licenses and permits       939,731             -                 -                -        939,731
Intergovernmental  33,633,739  3,446,210      420,000              -    37,499,949
Interest, penalties and other taxes    1,336,218             -                 -                -      1,336,218
Interest earnings       439,270             -                 -           2,570      441,840
Contributions               -               -                 -     1,063,834    1,063,834
Other               -    1,382,095      155,694              -      1,537,789
Total Revenues  84,915,917  9,371,178      575,694   1,066,404  95,929,193
Expenditures:
Current:
General government  11,948,851     349,145               -                -    12,297,996
Public safety  11,147,855  1,039,970        84,209              -    12,272,034
Education  33,527,748  5,403,355        53,760              -    38,984,863
Public works  11,311,536     649,514   3,096,791              -    15,057,841
Human services       706,181      61,494        30,183              -        797,858
Culture and recreation       495,082     166,677               -                -        661,759
Employee benefits    6,099,774             -                 -                -      6,099,774
Other               -    1,739,298               -         87,228    1,826,526
Debt service    2,214,117             -                 -                -      2,214,117