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CITY OF ROSEVILLE, MINNESOTA <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 />37 <br />Budget <br />Variance with <br />Original <br />Final <br />Actual <br />Final Budget <br />REVENUES <br />Intergovernmental revenue <br />$ 0 $ <br />0 $ <br />1491668 <br />$ 1491668 <br />Licenses and permits <br />9611049 <br />9611049 <br />111241913 <br />1631864 <br />Charges for services <br />1311000 <br />1311000 <br />1521664 <br />211664 <br />Investment income <br />0 <br />0 <br />71908 <br />71908 <br />Miscellaneous <br />281150 <br />281150 <br />261835 <br />(11315) <br />Total revenues <br />111201199 <br />111201199 <br />114611988 <br />3411789 <br />EXPENDITURES <br />Current <br />Public safety <br />5261910 <br />5841910 <br />5751984 <br />81926 <br />Economic Development <br />5241625 <br />6731625 <br />6811750 <br />(81125) <br />Total expenditures <br />110511535 <br />112581535 <br />112571734 <br />801 <br />Net change in fund balances <br />681664 <br />(138,336) <br />2041254 <br />3421590 <br />Fund balance - beginning <br />1631163 <br />1631163 <br />1631163 <br />0 <br />Fund balance - ending <br />$ 2311827 $ <br />241827 $ <br />3671417 <br />$ 3421590 <br />The notes to the financial statements are an integral part of this statement. <br />37 <br />