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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, 2012 <br />86 <br />Budget <br />Variance with <br />Original <br />Final <br />Actual <br />Final Budget <br />REVENUES <br />Charges for services <br />$ 111201525 $ <br />111201525 $ <br />112971993 <br />$ 1771468 <br />Investment income <br />101000 <br />101000 <br />71997 <br />(21003) <br />Total revenues <br />111301525 <br />111301525 <br />113051990 <br />1751465 <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />9031500 <br />9031500 <br />9011196 <br />21304 <br />Supplies & materials <br />111600 <br />111600 <br />91664 <br />11936 <br />Other services & charges <br />1651425 <br />1651425 <br />1491908 <br />151517 <br />Capital Outlay <br />0 <br />0 <br />21662 <br />(21662) <br />Total expenditures <br />110801525 <br />110801525 <br />110631430 <br />171095 <br />Excess of revenues over <br />(under) expenditures <br />501000 <br />501000 <br />2421560 <br />1921560 <br />Other Financing Uses <br />Transfer (out) <br />(50,000) <br />(50,000) <br />(50,000) <br />0 <br />Net change in fund balances <br />0 <br />0 <br />1921560 <br />1921560 <br />Fund balances - beginning <br />5981391 <br />5981391 <br />5981391 <br />0 <br />Fund balances - ending <br />$ 5981391 $ <br />5981391 $ <br />7901951 <br />$ 1921560 <br />86 <br />