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CITY OF ROSEVILLE, MINNESOTA <br />LICENSE CENTER FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2002 <br />rtl <br />Budget <br />Variance <br />Favorable <br />Original <br />Final <br />Actual <br />(Unfavorable) <br />REVENUES <br />License and permits <br />$ 6439816 $ <br />643,816 <br />$ 763,579 <br />$ 119,763 <br />Total revenues <br />643,816 <br />643,816 <br />7639579 <br />1195763 <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />4209852 <br />4209852 <br />4765611 <br />(55,759) <br />Supplies & materials <br />6,700 <br />6,700 <br />69741 <br />(41) <br />Other services & charges <br />205,664 <br />20504 <br />575683 <br />147,981 <br />Capital outlay <br />1 05600 <br />1 09600 <br />7,306 <br />35294 <br />Total expenditures <br />643,816 <br />6439816 <br />548,341 <br />955475 <br />Excess of revenues over <br />(under) expenditures <br />0 <br />0 <br />215,238 <br />215,238 <br />Other Financing Uses <br />Transfer out <br />0 <br />0 <br />(135,000) <br />(135,000 <br />Excess of revenues over <br />(under) expenditures and <br />other financing uses <br />0 <br />0 <br />80238 <br />809238 <br />Fund deficit, January 1 <br />(40,813) <br />(40,813) <br />(40,813 <br />0 <br />Fund balance, December 31 <br />$ (40,813) $ <br />(40,813) <br />$ 39,425 <br />$ 805238 <br />rtl <br />