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91 <br />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, 2008 <br />Budget <br />Variance with <br />Original <br />Final <br />Actual <br />Final Budget <br />REVENUES <br />Charges for services <br />$ 191959275 $ <br />191959275 $ <br />190359830 <br />$ (1599445) <br />Investment income <br />109000 <br />109000 <br />179103 <br />79103 <br />Total revenues <br />192059275 <br />192059275 <br />190529933 <br />(1529342) <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />8249000 <br />8249000 <br />7869560 <br />379440 <br />Supplies & materials <br />159000 <br />159000 <br />109813 <br />49187 <br />Other services & charges <br />1469275 <br />1469275 <br />1349426 <br />119849 <br />Total expenditures <br />9859275 <br />9859275 <br />9319799 <br />539476 <br />Excess of revenues over <br />(under) expenditures <br />2209000 <br />2209000 <br />1219134 <br />(989866) <br />Other Financing Uses <br />Transfer (out) <br />(2209000) <br />(2209000) <br />(1089000) <br />1129000 <br />Net change in fund balances <br />0 <br />0 <br />139134 <br />139134 <br />Fund balances - beginning <br />4209842 <br />4209842 <br />4209842 <br />0 <br />Fund balances - ending <br />$ 4209842 $ <br />4209842 $ <br />4339976 <br />$ 139134 <br />91 <br />