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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 December 31, 2008 <br />90 <br />Budget <br />Variance with <br />Original <br />Final <br />Actual <br />Final Budget <br />REVENUES <br />Cable franchise taxes <br />$ 319,550 $ <br />319,550 $ <br />372,706 <br />$ 53,156 <br />Investment Income <br />1,000 <br />1,000 <br />7,631 <br />6,631 <br />Total revenues <br />320,550 <br />320,550 <br />380,337 <br />59,787 <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />124,600 <br />124,600 <br />126,297 <br />(1,697) <br />Supplies & materials <br />6,000 <br />6,000 <br />1,945 <br />4,055 <br />Other services & charges <br />177,500 <br />177,500 <br />150,980 <br />26,520 <br />Capital outlay <br />12450 <br />12450 <br />9,665 <br />2,785 <br />Total expenditures <br />320,550 <br />320,550 <br />288,887 <br />31,663 <br />Net change in fund balances <br />0 <br />0 <br />91,450 <br />91,450 <br />Fund balances - beginning <br />187,702 <br />187,702 <br />187,702 <br />0 <br />Fund balances - ending <br />$ 187,702 $ <br />187,702 $ <br />279,152 <br />$ 91,450 <br />90 <br />