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CITY OF ROSEVILLE, MINNESOTA <br />INFORMATION TECHNOLOGY FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2006 <br />REVENUES <br />Charges for services <br />Investment income <br />Miscellaneous revenue <br />Total revenues <br />EXPENDITURES <br />Current <br />Personal services <br />Supplies <br />Other services & charges <br />Capital outlay <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />OTHER FINANCING <br />SOURCES <br />Transfer in <br />Net change in fund balances <br />Fund deficit - beginning <br />Fund deficit - ending <br />Budget <br />Variance with <br />original Final Actual Final Budget <br />$ 543,225 $ 5035225 $ 4463606 $ (563619) <br />0 0 252 252 <br />X% A a A A r ■ ■ A A r s <br />44000 <br />4403000 <br />4335831 <br />6,169 <br />5,600 <br />53600 <br />61273 <br />(673) <br />46,500 <br />813500 <br />79,519 <br />1,981 <br />75,004 <br />1505000 <br />1551227 <br />(5,227) <br />567,100 <br />6775100 <br />674,850 <br />2,250 <br />(635875} <br />(1735875) <br />(209,928) <br />(36,053) <br />80,000 801000 8000 0 <br />16,125 (93,875) (1293928) (36,053) <br />(124,989) (124,989) (124,989) 0 <br />$ (108,864) $ (218,864) $ (254,917) $ (36)053} <br />85 <br />