Laserfiche WebLink
CITY Y O RO EVILLE, MINNESOTA <br />RECREATION FUND <br />STATEMENT OF REVENUES, EXPENDITURES AND <br />CIIANGES ilk FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2007 <br />The notes to the financi -al statements are an integral part. of this statement, <br />Budget <br />Variance with <br />Original <br />Final <br />Actual <br />Final Budget <br />REVENUES <br />General property taxes <br />S 1)677p450 <br />15677 }450 <br />15612-3879 <br />(64,572) <br />Intergovernmental revenue <br />0 S <br />0 <br />5 5 M 1 <br />555911 <br />Charges for services <br />1 }5935941 <br />11593941 <br />1,632,1 53 <br />381212 <br />Rentals <br />5000 <br />50 }000 <br />59,332 <br />9,332 <br />Donations <br />671724 <br />67 }724 <br />78x543 <br />10,819 <br />Special assessirients <br />0 <br />0 <br />2x960 <br />23960 <br />Investment incorne <br />0 <br />0 <br />16x780 <br />163780 <br />Miscellaneous <br />47300 <br />47,300 <br />70,026 <br />22,726 <br />Total. revenues <br />3A36,415 <br />3 5436x415 <br />3x52812583 <br />927168 <br />E PENHITURES <br />Current <br />Personal services <br />211158;155 <br />2} 193x655 <br />23-18971110 <br />45545 <br />Supplies & materials <br />2632600 <br />263 }600 <br />253,501 <br />105099 <br />Other services & charges <br />1,1.2,160 <br />1 }011 }660 <br />1 M 17,569 <br />(6,209) <br />Capital outlay <br />25500 _ <br />41,304 <br />49M 1 <br />(8,307) <br />Total e xpen.ditu res <br />- -- 3,43 6,41.5 <br />3,51 0 a2 19 <br />3}5 1 U91 <br />128 <br />Excess of revenue over <br />(cinder) expenditures <br />0 <br />(73,804) <br />181492 <br />921296. <br />OTHER FINANCING SOURCES <br />Transfers in <br />0 <br />0 <br />428x729 <br />4285729 <br />Net change in fund balances <br />0 <br />(73,804) <br />447x221 <br />521,025 <br />Fund deficit - beginning <br />555714 <br />555714 <br />552714 <br />0 <br />Fund balance - ending <br />55714 <br />(1 8,090) $ <br />502935 <br />52.13025 <br />The notes to the financi -al statements are an integral part. of this statement, <br />