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REVENUES <br />Charges for services <br />Investment income <br />Total revenues <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />Supplies & materials <br />Other services & charges <br />Capital Outlay <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />Other Financing Uses <br />Transfer (out) <br />Net change in fund balances <br />Fund balances - beginning <br />Fund balances - ending <br />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, 2009 <br />Budget <br />Variance with <br />Original Final Actual Final Budget <br />1 ?11 5 1175 qI 1 ?11 5 1175 qI 1 W11 hh qI ( ?()Q ?()Q) <br />192459375 192459375 190349503 (2109872) <br />9179000 9179000 8199431 979569 <br />159000 159000 89792 69208 <br />161 '175 161 '175 117 TI ?h 144 <br />190959375 190959375 9759430 1199945 <br />1509000 1509000 599073 (909927) <br />(1509000) (1509000) (509000) 1009000 <br />0 0 99073 99073 <br />$ 4339976 $ 4339976 $ 4439049 $ 99073 <br />