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2005 CAFR
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2005 CAFR
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CITY OF ROSEVILLE, MINNESOTA <br />TELECOMMUNICATIONS FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2005 <br />80 <br />Budget <br />Variance with <br />Original <br />Final <br />Actual <br />Final Budget <br />REVENUES <br />Cable franchise taxes <br />$ 250,400 $ <br />250,000 $ <br />285,184 <br />$ 35,184 <br />Investment Income <br />5,000 <br />5,000 <br />218 <br />(4,782) <br />Total revenues <br />?55,000 <br />2;5.000 <br />285,402 <br />30,402 <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />15 1,150 <br />15 1,154 <br />149,940 <br />1,210 <br />Supplies & materials <br />7,400 <br />71000 <br />921 <br />6,079 <br />Other services & charges <br />1181490 <br />1 18,090 <br />11611.02 <br />1,98 8 <br />Capital outlay <br />2,040 _ <br />21000 <br />1,206 <br />794 <br />Total expenditures <br />"'8,244 <br />1 18,�'4V <br />268,16 9 <br />1 u.071 <br />Net change in fund balances <br />(23,240) <br />(23,240) <br />17,233 <br />40,473 <br />Fund balances - beginning <br />118,025 <br />118,425 <br />1181025 <br />0 <br />Fund balances - ending <br />94,785 $ <br />94,785 $ <br />135,258 <br />$ 40.473 <br />80 <br />
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