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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, 2009 <br />REVENUES <br />General property taxes <br />Intergovernmental revenue <br />Licenses and permits <br />Charges for services <br />Fines and forfeits <br />Donations <br />Special Assessments <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 SOURCES <br />Transfers in <br />Net change in fund balances <br />Fund balances - beginning <br />Fund balances - ending <br />Budget <br />290149028 <br />199549234 <br />599794 <br />797509975 <br />795289166 <br />Actual <br />Variance with <br />Original <br />Final <br />Amounts <br />Final Budget <br />$ 899109360 $ <br />899109360 <br />$ 895139538 <br />$ (3969822) <br />8649000 <br />8649000 <br />8189042 <br />(459958) <br />2829400 <br />2829400 <br />3339531 <br />519131 <br />190509000 <br />190509000 <br />191999698 <br />1499698 <br />2869000 <br />2869000 <br />1979556 <br />(889444) <br />0 <br />0 <br />139440 <br />139440 <br />0 <br />0 <br />110 <br />110 <br />2579360 <br />2579360 <br />719144 <br />(1869216) <br />259000 <br />259000 <br />1289403 <br />1039403 <br />1196759120 <br />1196759120 <br />1192759462 <br />(3999658) <br />290919200 <br />290149028 <br />199549234 <br />599794 <br />797509975 <br />795289166 <br />793939069 <br />1359097 <br />290109975 <br />199599827 <br />290829023 <br />(1229196) <br />1198539150 <br />1195029021 <br />1194299326 <br />729695 <br />(1789030) <br />1739099 <br />(1539864) <br />(3269963) <br />(789030) 2739099 (1359583) (4089682) <br />$ 396329066 $ 399839195 $ 395749513 $ (4089682) <br />The notes to the financial statements are an integral part of this statement. <br />33 <br />