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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 31,2003 <br />REVENUES <br />License and permits <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 />Other Financing Uses <br />Transfer (out) <br />Net change in fund balances <br />Fund balances - beginning <br />Fund deficit - ending <br />Budget <br />5 '78y <br />5,000 <br />Variance <br />59,775 <br />7 ! ! -e& � <br />9521,775 <br />ZAm �rJti <br />Favorable <br />Original <br />Final <br />Actual <br />(Unfavorable) <br />715,000 1 <br />1 L 5F <br />9151.11� <br />1 , <br />2♦5OG <br />20N <br />2215 L L <br />11 <br />71 721300 <br />7 L 7a5flo <br />8171.844 <br />1 W344 <br />493,000 <br />5 '78y <br />5,000 <br />5,0H <br />59,775 <br />7 ! ! -e& � <br />9521,775 <br />ZAm �rJti <br />577..532 468 <br />%1 so (4,150) <br />85,4 L4 361 <br />-% J r Am ; r+ M <br />-jru,rI.P rLr7rr_r 9- -16rI'u9- J, Lru <br />12 1,225 1 01.225 1 1 a.1765 1�O <br />- - <br />--0 60;w) (1601. Opp) 16 0 PC") 0 <br />(38.1775) (14947 75) (4�233) 40) <br />65a S C1 i 01.�56) (9.1 8 1 b) 06F540) <br />79 <br />