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CITY OF ROSE VILLE, MINNESOTA. <br />INFORMATION TECHNOLOGY FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2007 <br />REVENUES <br />Charges for services <br />Investment income <br />Miscellaneous revenue <br />Total revenues <br />EXPENDITURES <br />Current <br />Personal services <br />Supplies <br />Other services & charges <br />Capital outlay <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />OTHER FINANCING <br />SOURCES <br />Transfer in <br />Net charge in fund balances <br />Fund deficit - beginning <br />Fund deficit ending <br />budget <br />Original Final _ <br />$ 624} 160 S 624 160 S <br />0 0 <br />0 <br />624 } 160 6243 1.60 <br />Variance with <br />Actual Final Budget <br />555708 $ (68,452) <br />4 4 <br />5733843 (50,3 17) <br />5453000 <br />5453000 <br />497,030 <br />477970 <br />5,flO <br />5,600 <br />153801 <br />( 1 0,20 1) <br />58,560 <br />585560 <br />771145 <br />(18,585) <br />_ 7500 <br />13 ,000 <br />148,776 <br />(l8 }776) <br />684,1 60 <br />739,16 0 <br />738,752 <br />408 <br />( %000) <br />(115x000) <br />{1 4 }909) <br />(495 09F) <br />601000 <br />60X0 <br />60A0 <br />0 <br />0 <br />(55,000) <br />(I 04,909) <br />(492909) <br />(2545917) <br />(2545917) <br />(254, 1 �) <br />0 <br />(254,917) S <br />(309,9 1 7) S <br />(3 59,826) S <br />(49,909) <br />