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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, 2005 <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 />B udget <br />Variance with <br />Original Final Actual Final I3udget <br />$ 31600 $ 3161000 $ 3727557 $ 56,557 <br />0 0 (1,559) (1,559) <br />0 0 16,515 16,515 <br />316,000 316.000 387.51 ? 71.513 <br />286,600 <br />29600 <br />2951727 873 <br />41400 <br />4,400 <br />3,478 922 <br />35,000 <br />50,000 <br />49,047 953 <br />6000 <br />1601000 <br />1611900 (1.,900) <br />(70MOO) (1. 95.000) (122.639) 72.361 <br />7000 7000 7+01000 0 <br />0 (125,000) (52,639) 72,361 <br />(72,350) (72,350) (72,350) 0 <br />S (72.3 50} $ (197,3 - $ (124,989} S 72,361. <br />83 <br />