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CITY OF ROSEVILLE, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES, AND
<br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL
<br />For the Year Ended December 31,2003
<br />REVENUES
<br />General property tax
<br />Intergovernmental revenue
<br />License and permits
<br />Charges for service
<br />Fines and forfeits
<br />Donations
<br />Special Assessments
<br />Investment Income
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Current
<br />General government
<br />Public safety
<br />Public works
<br />Capital outlay
<br />Total expenditures
<br />Excess of revenue over
<br />(under) expenditures
<br />OTHER FINANCING SOURCES
<br />Transfers in
<br />Total other financing sources
<br />Net change in fund balances
<br />Fund balances - beginning
<br />Fund balances - ending
<br />Variance with
<br />Budget Final Budget -
<br />Actual Positive
<br />Original Final Amounts (Negative)
<br />6,203,529 S
<br />6,203,5 9 $
<br />5,644,2 19
<br />S (559al10)
<br />101W
<br />1401
<br />81 C446
<br />762, 6
<br />2 PAO
<br />N,715
<br />2 1,091
<br />(432,409)
<br />1,144,E
<br />1,144,
<br />1,1191419
<br />.M�a
<br />222,400
<br />2221400
<br />191,567
<br />(401$3 )
<br />0
<br />2,550
<br />2,55G
<br />37,062
<br />371.062
<br />��' '0'y
<br />300. .1"L�
<br />! �4 '0
<br />300100D
<br />2974407
<br />(21.M}
<br />_ W W
<br />55,157
<br />(4,141)
<br />19541 2,
<br />1,154,660
<br />1.75416N
<br />1,591,79
<br />156r97-0
<br />6,121, 560
<br />61121.540
<br />x,984,321
<br />L39-2L9
<br />f 1.66 31215
<br />1166 ,2-I 5
<br />1,5 3,349
<br />99 ..M7
<br />150 L5
<br />151,515
<br />1x,127
<br />1 .l
<br />(9,3L2)
<br />91 , 0
<br />9, 92 93
<br />2, I6� 6
<br />376 �644
<br />(41 71 9)
<br />515.nao 575..cw 1.76 1,00 0 1,1 16,000
<br />575,E 5MON 11.7-611.000 I ,1 Lax,
<br />( E 591,901 � (1 591. 1) 0A%3 52 1, x,253
<br />43013 4o X086 4,9V 0
<br />S AP741PLSS S ,� ��I 96 S 3 -113 38 5 1.3,25
<br />The notes to the financial statements are an integral part of this statement.
<br />W
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