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REVENUES <br />Licenses and p er lits <br />Charges for services <br />Fines and forfeits <br />Investment income <br />Miscellaneous <br />ToW revenues <br />EXPENDITURES <br />Current <br />Public safety <br />Economic Development <br />Total expenditures <br />Net change iu fu,n,d balances <br />Fund balances - beginning <br />Fund balances - ending <br />CITY OF ROSEVILLE, MINNESOTA <br />COMMUNITY " <br />STATEMENT CHANGES IN FUND BALANCES - <br />BUDGET AND ACTUAL <br />For the Year Ended December <br />Budget <br />1piinal <br />Actual <br />Variance wit <br />Final Bu j <br />1,1101,01001 $ <br />1,1111po $ <br />7763230 <br />$ (3332770) <br />5+621464 <br />56 2,4f 4 <br />344 <br />344 <br />1 53295 <br />1 5,295 <br />(5,884) <br />(21,179) <br />13530001 <br />135,000 <br />219442 <br />(1133558) <br />1,260,295 <br />1,26 ,295 <br />11354:596 <br />94 301 <br />699,250 6994250 643,159 55,591 <br />5611045 987,545 19034,840 (47,295) <br />1726101,295 1168+69795 13,6783,499 8,296 <br />(4269500) (3232903) 86,005 <br />140,974 1405974 1403974 - -- <br />14,974 $ L(182,92) 863,005 <br />The notes to the financial statements, are an integral part of this statement. <br />