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REVENUES <br />Intergovernmental revenue <br />Licenses and permits <br />Charges for services <br />Fines and forfeits <br />Investment income <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Current <br />Public safety <br />Economic Development <br />Total expenditures <br />Net change in fund balances <br />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, 2010 <br />Budget <br />Variance with <br />Original Final Actual Final Budget <br />$ 0 $ <br />0 $ <br />4261500 $ <br />4261500 <br />111101000 <br />111101000 <br />7761230 <br />(333,770) <br />0 <br />0 <br />1351965 <br />1351965 <br />0 <br />0 <br />344 <br />344 <br />151295 <br />151295 <br />(51884) <br />(21,179) <br />1351000 <br />1351000 <br />211441 <br />(113,559) <br />112601295 <br />112601295 <br />113541596 <br />941301 <br />6991250 6991250 6431659 551591 <br />5611045 9871545 110341840 (47,295) <br />112601295 116861795 116781499 81296 <br />0 (426,500) (323,903) 1021597 <br />Fund balances - beginning 1401974 1401974 1401974 0 <br />Fund deficit - ending $ 1401974 $ (285,526) $ (182,929) $ 1021597 <br />The notes to the financial statements are an integral part of this statement. <br />35 <br />