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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, 2011 <br />EXPENDITURES <br />Current <br />Public safety 5061817 5161817 5151800 11017 <br />Economic Development 5901507 9051507 9061124 (617) <br />Total expenditures <br />Budget <br />114221324 <br />114211924 400 <br />Net change in fund balances <br />0 <br />0 <br />3461092 3461092 <br />Variance with <br />(182,929) <br />Original <br />Final <br />Actual <br />Final Budget <br />REVENUES <br />(1821929) $ <br />1631163 $ 3461092 <br />Intergovernmental revenue <br />$ 0 $ <br />3001000 $ <br />3491995 <br />$ 491995 <br />Licenses and permits <br />9901000 <br />110151000 <br />112441651 <br />2291651 <br />Charges for services <br />0 <br />0 <br />1431894 <br />1431894 <br />Fines and forfeits <br />0 <br />0 <br />130 <br />130 <br />Investment income <br />51000 <br />51000 <br />41809 <br />(191) <br />Miscellaneous <br />1021324 <br />1021324 <br />241537 <br />(77,787) <br />Total revenues <br />110971324 <br />114221324 <br />117681016 <br />3451692 <br />EXPENDITURES <br />Current <br />Public safety 5061817 5161817 5151800 11017 <br />Economic Development 5901507 9051507 9061124 (617) <br />Total expenditures <br />110971324 <br />114221324 <br />114211924 400 <br />Net change in fund balances <br />0 <br />0 <br />3461092 3461092 <br />Fund defit - beginning <br />(182,929) <br />(182,929) <br />(182,929) 0 <br />Fund balance - ending <br />$ (182,929) $ <br />(1821929) $ <br />1631163 $ 3461092 <br />89 <br />