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CITY OF ROSEVILLE, MINNESOTA <br />RECREATION FUND <br />STATEMENT OF REVENUES, EXPENDITURESAND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31,2003 <br />REVENUES <br />General property taxes <br />Charges for services <br />Rentals <br />Donations <br />Investment income <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Personal services <br />Supplies &r materials <br />Other services & charges <br />Capital outlay <br />Total expenditures <br />Excess of revenues 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 />Positive <br />Original Final Actual (Negative) <br />5 L,239,35 5 8 L,239,35 5 N <br />1,46'x,8 3 5 1 ,A6718 3 5 <br />29,000 29,000 <br />41.950 41,850 <br />0 a <br />4912GO 49,200 <br />1 rn r -1 ■r 1 r-9 r � Rr <br />L,127.61S 8 (I11�740) <br />114 5.S 1 <br />(1 1,844 ) <br />30,197 <br />2,197 <br />29,650 <br />(13 ,200) <br />7,599 <br />M .M J r J'1 <br />7,599 <br />1 7 J r J7 <br />1..9921.3 -60 <br />1,9 13 <br />1,99A, 6 <br />1,414 <br />'23P'3 8G <br />2391386 <br />21 L r250 <br />29♦j 36 <br />96M <br />d741.4(1 <br />816,fk23 <br />91,481 <br />71831 <br />rr -- - <br />?,'�� <br />-- <br />3,097,250 <br />3' L1.150 <br />, 1. _ <br />1CH3a920 <br />(2 6 3,0LO) 0651.5 ID <br />261'10 _ 2 .6 1kgl�� .2LIAla 0 <br />�61F0L0 11.010 26LFOI0 0 <br />0 (4 *5W) 75* 5. <br />E,I 39,465) (1,13 '),469) (L.139.461) 0 <br />S (%L19.4,65) I (IrL41F 5� S (tFl38,.6 5 5�2 <br />The notes to the financial statements are an integral part of this statement. <br />k�l <br />