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REVENUES <br />.Licen.se and permits <br />Investment Income <br />Total revenues <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />Supplies & materials <br />Other services & charges <br />Capital Outlay <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />Other Financing Uses <br />Transfer (out) <br />Net change in fund balances <br />.Fund balances - beginnig <br />Fund balances - ending <br />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, 2005 <br />Budget <br />Variance with <br />[original Final Actual Final .Budget <br />$ 896,200 $ 896,204 $ 1,065,464 $ 168,864 <br />0 0 8,265 87265 <br />896,240 896,200 1,073.329 177,129 <br />643,100 <br />6711)100 <br />900 <br />12,000 <br />74,100 <br />77,100 <br />0 <br />58,000 <br />126,200 <br />J c',2lJV <br />1.70.000 78,000 <br />670,574 <br />12,601 <br />77,453 <br />255,158 <br />( 170,000) (170,000) ( 170,000) <br />0 (92, 000) 85,15 8 <br />81 <br />526 <br />(601 ) <br />(353) <br />1 77.158 <br />0 <br />177,158 <br />45.432 $ (46,568) $ 134,590 $ 1.77,158 <br />