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CITY OF ROSEVILLE, MINNESOTA <br />LICENSE CENTER FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2010 <br />Excess of revenues over <br />(under) expenditures 501000 501000 771685 271685 <br />Other Financing Uses <br />Transfer (out) (50,000) (50,000) (50,000) 0 <br />Net change in fund balances <br />Budget <br />0 <br />271685 <br />271685 <br />Fund balances - beginning <br />4431049 <br />4431049 <br />4431049 <br />Variance with <br />Original <br />Final <br />Actual <br />Final Budget <br />REVENUES <br />271685 <br />Charges for services <br />$ 110751375 $ <br />110751375 $ <br />110601826 <br />$ (14,549) <br />Investment income <br />101000 <br />101000 <br />161582 <br />61582 <br />Total revenues <br />110851375 <br />110851375 <br />110771408 <br />(71967) <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />8771000 <br />8771000 <br />8421373 <br />341627 <br />Supplies & materials <br />111600 <br />111600 <br />81786 <br />21814 <br />Other services & charges <br />1461775 <br />1461775 <br />1471796 <br />(11021) <br />Capital Outlay <br />0 <br />0 <br />768 <br />(768) <br />Total expenditures <br />110351375 <br />110351375 <br />9991723 <br />351652 <br />Excess of revenues over <br />(under) expenditures 501000 501000 771685 271685 <br />Other Financing Uses <br />Transfer (out) (50,000) (50,000) (50,000) 0 <br />Net change in fund balances <br />0 <br />0 <br />271685 <br />271685 <br />Fund balances - beginning <br />4431049 <br />4431049 <br />4431049 <br />0 <br />Fund balances - ending <br />$ 4431049 $ <br />4431049 $ <br />4701734 $ <br />271685 <br />89 <br />