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REVENUES <br />Intergovernmental revenue <br />Licenses and permits <br />Charges for services <br />Fines and forfeits <br />Investment income <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Current <br />Public safety <br />Economic Development <br />Total expenditures <br />Net change in fund balances <br />Fund defit - beginning <br />Fund balance - ending <br />CITY OF ROSEVILLE, MINNESOTA <br />COMMUNITY DEVELOPMENT FUND <br />STATEMENT OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2011 <br />Budget <br />Original Final <br />$ 0 $ 30000 $ <br />99000 1,01500 <br />0 0 <br />0 0 <br />500 500 <br />1,097,324 1,422,324 <br />506,817 516,817 <br />Attachment A <br />51500 1,017 <br />906,124 (617) <br />0 0 296,097 296,097 <br />(182,929) (182,929) (182,929) 0 <br />$ (182,929) $ (182,929) $ 113,168 $ 296,097 <br />The notes to the financial statements are an integral part of this statement. <br />35 <br />Variance with <br />Actual <br />Final Budget <br />30000 <br />$ 0 <br />1,244,651 <br />229,651 <br />143,894 <br />143,894 <br />130 <br />130 <br />409 <br />(191) <br />24,537 <br />(77,787) <br />51500 1,017 <br />906,124 (617) <br />0 0 296,097 296,097 <br />(182,929) (182,929) (182,929) 0 <br />$ (182,929) $ (182,929) $ 113,168 $ 296,097 <br />The notes to the financial statements are an integral part of this statement. <br />35 <br />