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CITY OF ROSEVILLE, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF REVENUES, EXPENDITURES, AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2008 <br />The notes to the financial statements are an integral part of this statement. <br />33 <br />Budget <br />Actual <br />Variance with <br />Original <br />Final <br />Amounts <br />Final Budget <br />REVENUES <br />General property taxes <br />$ 898549025 $ <br />898549025 $ <br />895669208 <br />$ (2879817) <br />Intergovernmental revenue <br />8549000 <br />8549000 <br />9639577 <br />1099577 <br />Licenses and permits <br />3029400 <br />3029400 <br />2959005 <br />(79395) <br />Charges for services <br />9959000 <br />9959000 <br />191039904 <br />1089904 <br />Fines and forfeits <br />2839000 <br />2839000 <br />2329208 <br />(509792) <br />Donations <br />0 <br />0 <br />99325 <br />99325 <br />Special Assessments <br />0 <br />0 <br />19639 <br />19639 <br />Investment Income <br />3189825 <br />3189825 <br />429296 <br />(2769529) <br />Miscellaneous <br />259000 <br />259000 <br />2019282 <br />1769282 <br />Total revenues <br />1196329250 <br />1196329250 <br />1194159444 <br />(2169806) <br />EXPENDITURES <br />Current <br />General government <br />291169095 <br />291169095 <br />290869833 <br />299262 <br />Public safety <br />795149680 <br />795899680 <br />795889822 <br />858 <br />Public works <br />290719475 <br />292569475 <br />292559799 <br />676 <br />Total expenditures <br />1197029250 <br />1199629250 <br />1199319454 <br />309796 <br />Excess of revenue over <br />(under) expenditures <br />(709000) <br />(3309000) <br />(5169010) <br />(1869010) <br />OTHER FINANCING SOURCES <br />Transfers in <br />1209000 <br />1209000 <br />89000 <br />(1129000) <br />Net change in fund balances <br />509000 <br />(2109000) <br />(5089010) <br />(2989010) <br />Fund balances - beginning <br />492189106 <br />492189106 <br />492189106 <br />0 <br />Fund balances - ending <br />$ 492689106 $ <br />490089106 $ <br />397109096 <br />$ (2989010) <br />The notes to the financial statements are an integral part of this statement. <br />33 <br />