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93 <br />CITY OF ROSEVILLE, MINNESOTA <br />INFORMATION TECHNOLOGY 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 Final <br />Actual <br />Final Budget <br />REVENUES <br />General property taxes <br />$ 509000 $ 509000 $ <br />479631 <br />$ (29369) <br />Intergovernmental revenue <br />0 0 <br />775 <br />775 <br />Charges for services <br />6489500 6489500 <br />6889635 <br />409135 <br />Investment income <br />0 0 <br />(47) <br />(47) <br />Miscellaneous revenue <br />0 0 <br />189094 <br />189094 <br />Total revenues <br />6989500 6989500 <br />7559088 <br />569588 <br />EXPENDITURES <br />Current <br />Personal services <br />5989000 5989000 <br />5339894 <br />649106 <br />Supplies <br />79100 79100 <br />159208 <br />(89108) <br />Other services & charges <br />1029000 1029000 <br />1139005 <br />(119005) <br />Capital outlay <br />1159000 1159000 <br />1219945 <br />(69945) <br />Total expenditures <br />8229100 8229100 <br />7849052 <br />389048 <br />Excess of revenues over <br />(under) expenditures <br />(1239600) (1239600) <br />(289964) <br />949636 <br />OTHER FINANCING <br />SOURCES <br />Transfer in <br />1239600 1239600 <br />1259000 <br />19400 <br />Net change in fund balances <br />0 0 <br />969036 <br />969036 <br />Fund deficit - beginning <br />(3599826) (3599826) <br />(3599826) <br />0 <br />Fund deficit - ending <br />$ (3599826) $ (3599826) $ <br />(2639790) <br />$ 969036 <br />93 <br />