Laserfiche WebLink
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 31,2004 <br />Budget Variance <br />Positive <br />Original Final Actual (Negative) <br />REVENUES <br />License and permits 11 14 <br />Investment Income <br />Total revenues, ; ; �; I ti� ��, I' :' a 'r�' :'•:��:'a } • =:�'� <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />Supplies & materials <br />Other services & charges <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 deficit - beginning <br />Fund balances - ending <br />.9.9 � r% r r} F 1 -1 r% <br />dr d- r • . .. - . L•� d- 1- - <br />7 r r� n ti- r •"1 n � ti ti' r_ <br />.'IR ti ran �:rrl <br />.9.9 � r% r r} F 1 -1 r% <br />dr d- r • . .. - . L•� d- 1- - <br />7 r r� n ti- r •"1 n � ti ti' r_ <br />