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REVENUES <br />Cable franchise taxes <br />Investment Income <br />Miscellaneous revenue <br />Total revenues <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />Supplies & inateri a is <br />Oth -er services & charges <br />Capital outlay <br />Total expenditures <br />Net change in fund balances <br />Fund balances - beginnincr <br />tp <br />Fund balances - ending <br />CITY OF ROSEVI LLC, MINNESOTA <br />TELECOMMUNICATIONS FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES Ili FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2007 <br />l��ad�et <br />Original Final <br />2- 63540 263,540 <br />55000 50000 <br />268,540 268,540 <br />1111000 <br />121 NO <br />67000 <br />6X0 <br />1 41,540 <br />16 1 x540 <br />109000 <br />10,000 <br />268,540 <br />?98x40 <br />0 (30,000) <br />Variance with <br />Actual Final Budget <br />3375069 $ ?3x529 <br />5,183 183 <br />1,137 1 x137 <br />1. 201143 9 <br />561 <br />899 <br />510101 <br />1 63,457 <br />(1,917) <br />121412 <br />(2 x41.2.) <br />46J82 82 76} 1 <br />$ 1.41 x520 $ 11110520 $ 187 }702 $ 76082 <br />