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CITY OF ROSEVILLE, MINNESOTA <br />TELECOMMUNICATIONS FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2010 <br />88 <br />Budget <br />Variance with <br />Original <br />Final <br />Actual <br />Final Budget <br />REVENUES <br />Cable franchise taxes <br />$ 326,650 $ <br />326,650 $ <br />380,108 <br />$ 53,458 <br />Investment Income <br />1,000 <br />1,000 <br />12,286 <br />11,286 <br />Total revenues <br />327,650 <br />327,650 <br />392,394 <br />64,744 <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />128,650 <br />128,650 <br />124,060 <br />4,590 <br />Supplies & materials <br />300 <br />300 <br />450 <br />2,550 <br />Other services & charges <br />18600 <br />18600 <br />169,718 <br />16,282 <br />Capital outlay <br />1000 <br />1000 <br />5,527 <br />4,473 <br />Total expenditures <br />327,650 <br />327,650 <br />299,755 <br />27,895 <br />Net change in fund balances <br />0 <br />0 <br />92,639 <br />92,639 <br />Fund balances - beginning <br />362,610 <br />362,610 <br />362,610 <br />0 <br />Fund balances - ending <br />$ 362,610 $ <br />362,610 $ <br />4551249 <br />$ 92,639 <br />88 <br />