Laserfiche WebLink
REVENUES <br />Licenses and permits <br />Charges for services <br />Investment income <br />Special assessments <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Current <br />Personal services <br />Supplies and materials <br />Other services and charges <br />Capital outlay <br />Total expenditures <br />Net change in fund balances <br />Fund balances beginning <br />Fund balances - ending <br />CITY OF ROSEVILLE, MINNESOTA <br />COMMUNITY DEVELOPMENT FUND <br />STATEMENT OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2007 <br />Budget <br />Original Final <br />$ 150335575 $ 1,033,575 $ <br />0 0 <br />1 03000 1 000 <br />0 0 <br />1,118,575 1,11 8,575 <br />Variance with <br />actual Final Budget <br />9405192 $ (93,383) <br />1,307 <br />13307 <br />249113 <br />14,113 <br />3,505 <br />35505 <br />525250 <br />(225750) <br />1,021,367 <br />(975208) <br />87500 <br />875,640 <br />830,297 <br />455303 <br />135950 <br />13,950 <br />1201 <br />13069 <br />212,025 <br />212,025 <br />2585770 <br />(46,745) <br />171,000 <br />175000 <br />1,436 <br />159564 <br />1,118,575 <br />1,11.8,575 <br />151031384 <br />1 55191 <br />0 <br />0 <br />(825017) <br />(825017) <br />343,029 <br />3433029 <br />3435029 <br />0 <br />$ 3435,029 $ <br />343;029 $ <br />261,012 $ <br />(825017) <br />The notes to the financial statements are an integral part of this statement. <br />35 <br />