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CITY OF ROSEVILLE, MINNESOTA <br />TELECOMMUNICATIONSFUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31,2003 <br />REVENUES <br />Franchise fees <br />Investment Income <br />Total revenues <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />Supplies & materials <br />Other services & charges <br />Capital outlay <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />Fund balances - beginning <br />Fund balances - ending <br />Budget Variance <br />Favorable <br />Original Final Actual (Unfavorable) <br />2 82:1w S <br />282,600 S <br />241,053 <br />S (41 1.547) <br />1 5,000 <br />1 5'000 <br />_ . i$ 6j <br />j22Fg 16) <br />2 7,600 <br />297'600 <br />233,237 <br />(643-6.3) <br />1,17-1000 <br />1377000 <br />L 34,14R <br />21.8$1 <br />81 E8.0 <br />Sj 80 <br />41806 <br />V'74 <br />20010D <br />200x020 <br />L 181. -666 <br />81,354 <br />66,000 <br />66,000 <br />225458 <br />43,542 <br />4111200 <br />4111200 <br />280,079 <br />1315121 <br />0 L 3,600) (11 3,600) (46A42) 66,75 N <br />2321002 2 32X2 2 32FN2 - - - — 0 <br />7a <br />1$541 S 66,755 <br />