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CITY OF ROSEVILLE, MINNESOTA <br />TELECOMMUNICATIONS FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December31,2004 <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 - as previously stated <br />Adjustment for prior year's activity <br />Fund balances - beginnig - restated <br />Fund balances - ending <br />Budget Variance <br />Positive <br />Original Final Actual (Negative) <br />� 1'x•1.1 � i1��1i � _�'� 1 ' <br />X2.1 <br />4 2. •a'.hti <br />.4 .41;1 <br />; ,� •:�. <br />i ti. I S�." <br />,•� :.:•� <br />ti <br />�• �,�, <br />tip, <br />1 I 1 • 7'90:•1 I Iti I ti' i .��1.�1 ,1 i �'1 �_•��117•. 'I �,' ••s' <br />1851160 1855160 1851160 0 <br />0 0 (1x195) (1,195) <br />1851160 1851160 183,965 (1,195) <br />7 7,17 0 U 1 Zo 118,025 $ , 40,855 <br />a� <br />R <br />