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<br />CITY OF ROSEVILLE, MINNESOTA Attachment A
<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, 2012
<br />Budget
<br />Variance with
<br />Original Final Actual Final Budget
<br />REVENUES
<br />Intergovernmental revenue 0 $ 0 $ 149,668 $ 149,668 $
<br />Licenses and permits 961,049 961,049 1,124,913 163,864
<br />Charges for services 131,000 131,000 152,664 21,664
<br />Investment income 0 0 7,908 7,908
<br />Miscellaneous 28,150 28,150 26,835 (1,315)
<br />Total revenues 1,120,199 1,120,199 1,461,988 341,789
<br />EXPENDITURES
<br />Current
<br />Public safety 526,910 584,910 575,984 8,926
<br />Economic Development 524,625 673,625 681,750 (8,125)
<br />Total expenditures 1,051,535 1,258,535 1,257,734 801
<br />Net change in fund balances 68,664 (138,336) 204,254 342,590
<br />Fund defit - beginning 163,163 163,163 163,163 0
<br />Fund balance - ending 231,827 $ 24,827 $ 367,417 $ 342,590 $
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