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 />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, 2005 <br />Budget <br />(96,000) <br />10302 <br />1991682 <br />33,425 <br />31425 <br />33,425 <br />Variance with <br />Original <br />Final <br />Actual <br />Final Budget <br />$ 855,000 $ <br />855,000 $ <br />1,008,834 <br />$ 153,834 <br />0 <br />0 <br />401916 <br />401916 <br />3000 <br />30,000 <br />12,506 <br />(17,494) <br />0 <br />0 <br />77 <br />77 <br />651000 <br />6500 <br />24,309 <br />(40,691) <br />950.000 <br />950.000 <br />1,086,642 <br />-1 36,642 <br />807,900 <br />807,900 <br />783,345 <br />24,555 <br />i 11760 <br />i 17760 <br />812 i o <br />3,550 <br />2222 6/�,(3� <br />226,340 <br />19.1,40!_ 5 <br />3!4,93■ 5� <br />1 ;/4�� ■01■ <br />1 • 0 LJ , ll L/ :I <br />1,046,000 <br />9 8 21 , 9 6 0 <br />lJ ' ., 0 S V <br />(96,000) <br />(96,000) <br />10302 <br />1991682 <br />33,425 <br />31425 <br />33,425 <br />0 <br />(62.575) $ <br />(62,575) $ <br />137,107 $ <br />-199,682 <br />The notes to the financial statements are an integral part of this statement. <br />35 <br />