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REVENUES <br />General property taxes <br />Charges for services <br />Investment income <br />Miscellaneous revenue <br />Total revenues <br />EXPENDITURES <br />Current <br />General Government <br />Personal services <br />Supplies <br />Other services & charges <br />Capital outlay <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />OTHER FINANCING <br />SOURCES <br />Transfer in <br />Net change in fund balances <br />Fund balance - beginning <br />Fund balance - ending <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, 2012 <br />Budget <br />Variance with <br />Original Final Actual Final Budget <br />$ 0 $ 0 $ 0 $ 0 <br />7641037 7641037 8461528 821491 <br />0 0 21790 21790 <br />3171110 3171110 3361553 191443 <br />8741600 <br />8741600 <br />7961975 <br />771625 <br />91000 <br />91000 <br />511699 <br />(42,699) <br />1711761 <br />1711761 <br />1891505 <br />(17,744) <br />1921871 <br />1921871 <br />1551526 <br />371345 <br />112481232 <br />112481232 <br />111931705 <br />541527 <br />(167,085) <br />(167,085) <br />(71834) <br />1591251 <br />(42,085) <br />(42,085) <br />1171166 <br />1591251 <br />1091199 <br />1091199 <br />1091199 <br />0 <br />$ 671114 $ <br />671114 $ <br />2261365 $ <br />1591251 <br />88 <br />