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REVENUES <br />Licenses and permits <br />Charges for services <br />Fines and forfeits <br />Investment income <br />Special assessments <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Current <br />Personal services <br />Supplies and materials <br />Other services and charges <br />Capital outlay <br />Total expenditures <br />Net change in fund balances <br />Fund balances - beginning <br />Fund balances - ending <br />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, 2008 <br />Budget <br />9069000 <br />9009115 <br />59885 <br />139850 <br />139850 <br />139359 <br />Variance with <br />Original <br />Final <br />Actual <br />Final Budget <br />$ 190369575 $ <br />190369575 $ <br />190789917 <br />$ 429342 <br />659000 <br />659000 <br />459608 <br />(199392) <br />0 <br />0 <br />312 <br />312 <br />109000 <br />109000 <br />99221 <br />(779) <br />0 <br />0 <br />839 <br />839 <br />9069000 <br />9069000 <br />9009115 <br />59885 <br />139850 <br />139850 <br />139359 <br />491 <br />3659395 <br />3659395 <br />2929234 <br />739161 <br />179000 <br />179000 <br />249699 <br />(79699) <br />193029245 <br />193029245 <br />192309407 <br />719838 <br />(1909670) <br />(1909670) <br />(619072) <br />1299598 <br />2619012 <br />2619012 <br />2619012 <br />0 <br />$ 709342 $ <br />709342 $ <br />1999940 $ <br />1299598 <br />The notes to the financial statements are an integral part of this statement. <br />35 <br />