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REVENUES <br />General property taxes <br />Charges for services <br />Rentals <br />Donations <br />Special assessments <br />Investment income <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Current <br />Personal services <br />Supplies & materials <br />Other services & charges <br />Capital outlay <br />Total expenditures <br />Net change in fund balances <br />Fund balance - beginning <br />Fund balance - ending <br />CITY OF ROSEVILLE, MINNESOTA <br />RECREATION FUND <br />STATEMENT OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2009 <br />Budget <br />293189680 <br />293019156 <br />179524 <br />2649745 <br />2609995 <br />2119817 <br />Variance with <br />Original <br />Final <br />Actual <br />Final Budget <br />$ 198589500 $ <br />198589500 $ <br />197759497 <br />$ (839003) <br />197349095 <br />197349095 <br />196599638 <br />(749457) <br />539000 <br />539000 <br />549737 <br />19737 <br />539900 <br />539900 <br />679671 <br />139771 <br />0 <br />0 <br />109131 <br />109131 <br />69500 <br />69500 <br />69606 <br />106 <br />397509045 397509045 <br />294079680 <br />293189680 <br />293019156 <br />179524 <br />2649745 <br />2609995 <br />2119817 <br />499178 <br />190619485 <br />190439235 <br />9869447 <br />569788 <br />169135 <br />169135 <br />69260 <br />99875 <br />397509045 <br />396399045 <br />395059680 <br />1339365 <br />0 <br />1119000 <br />1229218 <br />119218 <br />3989547 <br />3989547 <br />3989547 <br />0 <br />$ 3989547 $ <br />5099547 $ <br />5209765 $ <br />119218 <br />The notes to the financial statements are an integral part of this statement. <br />34 <br />