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CITY OF ROSEVILLE, MINNESOTA <br />GENERALFUND <br />STATEMENT OF REVENUES, EXPENDITURES, AND <br />CHANGES IN FUND BALANCES -BUDGET AND ACTUAL <br />For the Year Ended December 31,2004 <br />REVENUES <br />General property taxes <br />Intergoveinmental revenue <br />Licenses and permits <br />Charges for services. <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 - as previously stated <br />Adjustment for prior year's activity <br />Budget <br />Original <br />Final <br />Actual <br />Amounts <br />Variance with <br />Final Budget- <br />Positive <br />(Negative) <br />A <br />9 e! rq <br />I% <br />6 -.?3 <br />kJ <br />J <br />-1 Yie <br />X-A 6 <br />7f: <br />L. k; 3 5.7 7 3 <br />1 .100. <br />2 <br />ILGI: <br />.17. 1 .1"1 <br />J <br />f:Q; <br />.V .• 1; 1 <br />ti <br />'741 <br />2, 40 <br />r 1 kill I 'I <br />14: 3%7 5.0 <br />r) %r r.. NeW. <br />- 9 �.% _r 1, ". r 11 11 11 % <br />:I Im! I - %. 1i _% ky <br />Fund balances - beginning -restated 1412 5.7 .7 5. 4 <br />I -_ 7 1.2�4 F.- 11 S .1 1 1.'�! <br />Fund balances - ending S 5"1 C, % I ,1��' 1. } <br />The notes to the financial statements are an integral part of this statement. <br />33 <br />r <br />W <br />A <br />9 e! rq <br />I% <br />6 -.?3 <br />kJ <br />9.'! 1 K.1 0. 11 <br />-�.rt X.C. I C <br />y 11%;.:) <br />yJ <br />14: 3%7 5.0 <br />r) %r r.. NeW. <br />- 9 �.% _r 1, ". r 11 11 11 % <br />:I Im! I - %. 1i _% ky <br />Fund balances - beginning -restated 1412 5.7 .7 5. 4 <br />I -_ 7 1.2�4 F.- 11 S .1 1 1.'�! <br />Fund balances - ending S 5"1 C, % I ,1��' 1. } <br />The notes to the financial statements are an integral part of this statement. <br />33 <br />r <br />A <br />9 e! rq <br />I% <br />%I 9_� <br />f 5,1 <br />i -19 a,42- 1 '; <br />'.'41).(.-12 1 a <br />(1.47 1,X4e%,I <br />4 .4-- <br />14: 3%7 5.0 <br />r) %r r.. NeW. <br />- 9 �.% _r 1, ". r 11 11 11 % <br />:I Im! I - %. 1i _% ky <br />Fund balances - beginning -restated 1412 5.7 .7 5. 4 <br />I -_ 7 1.2�4 F.- 11 S .1 1 1.'�! <br />Fund balances - ending S 5"1 C, % I ,1��' 1. } <br />The notes to the financial statements are an integral part of this statement. <br />33 <br />