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CITY OF ROSEVILLE, MT-1NESOTA
<br />INFORMATION TECHNOLOGY FUND
<br />SCHEDULE OF REVENUES, EXPENDFfURES AND
<br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL
<br />For the Year d December 3,1, 2010
<br />VENUES
<br />General p"r'ope taxes
<br />,Charges for services
<br />Investment micome
<br />Miscellaneous revenue
<br />Total revenues
<br />Excess of revenues over
<br />(under) expenditures
<br />OTHER, FINANCING
<br />SOURCES
<br />Transfer
<br />Net change, in fmd balances
<br />Find deficit eginnin
<br />Fund deficit - ending
<br />Budget
<br />Variance with
<br />M i Final victual Final Bud get
<br />507010101
<br />50,000
<br />49 }357
<br />(643)
<br />6693144
<br />6691,144
<br />6272868
<br />(412276)
<br />122,500,
<br />133,,500
<br />29237
<br />2,237
<br />287,465
<br />287,465
<br />3574879
<br />707414
<br />17001 0
<br />1,O�O+6, 9
<br />1,037,341
<br />30)732.
<br />733,9010,
<br />73'31,900
<br />718,432
<br />155468
<br />12,3010
<br />12,300
<br />235693
<br />(119393)
<br />122,500,
<br />133,,500
<br />137,558
<br />(41+58)
<br />132,0OO
<br />154,000
<br />153,089
<br />911
<br />000700
<br />1, ,
<br />1,033, 700
<br />131032,772
<br />928
<br />51,909
<br />(27,0911)
<br />41569
<br />31,660
<br />75,9010 75, 111 75,000 0
<br />80,909 47,909 793,569 31,E
<br />S188;870) (1885870 ) 1 M,987J0
<br />_
<br />(1,017,961) $ ( 109 31,660
<br />911
<br />
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