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CITY OF ROSEVILLE, MINNESOTA <br />COMMUNITY DEVELOPMENT FUND <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 />Licenses and permits <br />Charges for services <br />Investment income <br />Special Assessments <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Personal services <br />Supplies and materials <br />Other services and charges <br />Capital outlay <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />OTHER FINANCING <br />SOURCES (USES) <br />Transfer out <br />Net change in fund balances <br />Fund balances - beginning - as previously stated <br />Adjustment for prior year's activity <br />r - - r n <br />1401 (4 7.11 <br />(47,640) (47,640) (150,686) (103,046) <br />188.587 188;587 188.587 0 <br />0 0 (4476) (4 }476) <br />Fund balances - beginning - restated 1881587 1881587 1841111 (4,476) <br />Fund balances - ending 140,947 140,947 $ 33,425 <br />The notes to the financial statements are an integral part of this statement <br />35 <br />Variance with <br />Budget <br />Final Budget <br />Or It'IM <br />:ils u <br />1 3 <br />Positive <br />Original <br />Final <br />Actual <br />(Negative) <br />1 <br />1 <br />i L <br />' 1 1 <br />'2 1 <br />'1:1 :1 <br />f2 <br />.1L k: 17 <br />I.ti <br />�a <br />1 <br />3a <br />f <br />1 1�.1. 1.•�. 1 <br />L'� :tiltilti� <br />.�4 <br />� � . 'rT'� <br />� 1{■ .' ,�ti��r•l <br />�1 '.k. 0 <br />I r� _ <br />•ti I �� �.�' � <br />r - - r n <br />1401 (4 7.11 <br />(47,640) (47,640) (150,686) (103,046) <br />188.587 188;587 188.587 0 <br />0 0 (4476) (4 }476) <br />Fund balances - beginning - restated 1881587 1881587 1841111 (4,476) <br />Fund balances - ending 140,947 140,947 $ 33,425 <br />The notes to the financial statements are an integral part of this statement <br />35 <br />Or It'IM <br />:ils u <br />1 3 <br />58 2115 <br />1 <br />1 <br />r - - r n <br />1401 (4 7.11 <br />(47,640) (47,640) (150,686) (103,046) <br />188.587 188;587 188.587 0 <br />0 0 (4476) (4 }476) <br />Fund balances - beginning - restated 1881587 1881587 1841111 (4,476) <br />Fund balances - ending 140,947 140,947 $ 33,425 <br />The notes to the financial statements are an integral part of this statement <br />35 <br />