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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, 2011 <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 />Excess of revenue over <br />(under) expenditures <br />OTHER FINANCING USES <br />Transfers in <br />Transfer (out) <br />Total other financing <br />sources (uses) <br />Net change in fund balances <br />Fund balances - beginning <br />Fund balances - ending <br />Budget <br />Variance with <br />Amounts <br />Original <br />Final <br />919191451 <br />$ 10, 814,120 $ <br />10, 814,120 $ <br />7891000 <br />7891000 <br />3661000 <br />3661000 <br />110001000 <br />110001000 <br />2151000 <br />2151000 <br />0 <br />0 <br />501500 <br />501500 <br />1312841620 1312841620 <br />Actual <br />Variance with <br />Amounts <br />Final Budget <br />811821525 <br />919191451 <br />$ (894,669) <br />9651809 <br />1761809 <br />3931220 <br />271220 <br />113191202 <br />3191202 <br />2261715 <br />111715 <br />291976 <br />291976 <br />531202 <br />21702 <br />213001145 <br />213001145 <br />210331499 <br />2661646 <br />811821525 <br />811821525 <br />717981196 <br />3841329 <br />212531325 <br />212531325 <br />212781830 <br />(25,505) <br />5481625 5481625 9451424 <br />0 0 39,207 <br />(410,000) (410,000) (410,000) <br />(410,000) (410,000) (370,793) <br />1381625 1381625 5741631 <br />The notes to the financial statements are an integral part of this statement. <br />33 <br />396,799 <br />39,207 <br />0 <br />39,207 <br />436,006 <br />