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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, 2006 <br />83 <br />Budget <br />Variance with <br />Original <br />Final <br />Actual <br />Final Budget <br />REVENUES <br />License and permits <br />$ 1,0241750 <br />$ 1,024,750 $ <br />15160,124 <br />$ 135,374 <br />Investment Income <br />0 <br />0 <br />14,278 <br />14,278 <br />Total revenues <br />1,024,750 <br />1,02411750 <br />1,174,402 <br />1491652 <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />69500 <br />7205000 <br />717449 <br />2,551 <br />Supplies & materials <br />111000 <br />11,000 <br />13,840 <br />(25840) <br />Other services & charges <br />981750 <br />123,750 <br />124,546 <br />(796) <br />Capital Outlay <br />203000 <br />35,000 <br />32,341 <br />2,659 <br />Total expenditures <br />804,750 <br />889,750 <br />888,176 <br />13574 <br />Excess of revenues over <br />(under) expenditures <br />22000 <br />135,040 <br />286,226 <br />1511226 <br />Other Financing Uses <br />Transfer (out) <br />(2005000) <br />_ (200,000) <br />(2005000) <br />0 <br />Net change in fund balances <br />205000 <br />(65,000) <br />86,226 <br />151,226 <br />Fund balances - beginning <br />130,590 <br />1305590 <br />1301590 <br />0 <br />Fund balances W ending <br />$ 1503590 <br />$ 651590 $ <br />216,816 <br />$ 151,226 <br />83 <br />