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REVENUES <br />License and permits <br />Investment Income <br />Total revenues <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />Supplies & materials <br />Other services & charges <br />Capital Outlay <br />Total expenditures <br />Excess of revenues. over <br />(under) expenditures <br />Other Financing Uses <br />Transfer (out) <br />Net ehancy.e in fund balances <br />Fund balances - beginning <br />Fund balances - ending <br />CITY OF ROSE ILLE,MINNESOTA <br />LICENSE CE NTER .FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2007 <br />Budget <br />Original Final <br />$ 1 AM05 15080,305 <br />0 o <br />1'080i.305 1.,080,305 <br />Variance with <br />Actual Final Budget. <br />1.1284;443 S 20451-38 <br />1,521 31,521 <br />725,000 <br />755 000 <br />747,446 <br />7,554 <br />145000 <br />145000 <br />127145 <br />17855 <br />1215305 <br />1265305 <br />125428 <br />877 <br />0 <br />0 <br />6 5919 <br />(6,919) <br />860,305 <br />595,305 <br />891X938 <br />31367 <br />(220,000) (220,000) (220;000) <br />0 (35,000) 20.45026 <br />21-6,816 216,816 216,816 <br />2395026 <br />0 <br />216,516 181,816 S 4M842 S 239,026 <br />