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CITY OF ROSEVILLE, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF REVENUES, EXPENDITURES, AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2012 <br />REVENUES <br />General property taxes <br />Intergovernmental revenue <br />Licenses and permits <br />Charges for services <br />Fines and forfeits <br />Donations <br />Investment Income <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Current <br />General government <br />Public safety <br />Public works <br />Total expenditures <br />Net change in fund balances <br />Fund balances - beginning <br />Fund balances - ending <br />Budget <br />Variance with <br />Original <br />Final <br />$ 918571699 $ <br />918571699 $ <br />8341000 <br />8341000 <br />3061000 <br />3061000 <br />110601000 <br />110601000 <br />2201000 <br />2201000 <br />0 <br />0 <br />831998 <br />831998 <br />Actual <br />Variance with <br />Amounts <br />Final Budget <br />917611246 <br />$ (96,453) <br />9791352 <br />1451352 <br />4071297 <br />1011297 <br />111581338 <br />981338 <br />3131530 <br />931530 <br />361446 <br />361446 <br />461514 <br />(37,484) <br />1214111697 1214111697 1218061712 3951015 <br />212271252 <br />212271252 <br />210651652 <br />1611600 <br />810921608 <br />812071608 <br />812041013 <br />31595 <br />210911837 <br />211861837 <br />211831350 <br />31487 <br />1214111697 <br />1216211697 <br />1214531015 <br />1681682 <br />0 <br />(210,000) <br />3531697 <br />5631697 <br />612111290 <br />612111290 <br />612111290 <br />0 <br />$ 612111290 $ <br />610011290 $ <br />615641987 $ <br />5631697 <br />The notes to the financial statements are an integral part of this statement. <br />35 <br />