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City of Roseville, MinnesotaAttachment A
<br />REQUIRED SUPPLEMENTARY INFORMATION(Page 1 of 1)
<br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL
<br />COMMUNITY DEVELOPMENT FUND
<br />For the Fiscal Year Ended December 31, 2014
<br />Budgeted AmountsActualVariance With
<br />OriginalFinalAmountsFinal Budget
<br />REVENUES
<br /> Licenses and permits
<br />1,156,1101,156,1101,097,097(59,013)
<br /> Charges for services
<br />151,000151,000243,67992,679
<br /> Investment income
<br /> Interest earned on investments
<br />--9,299
<br /> Increase (decrease) in fair value of investments
<br />--9,8119,811
<br /> Miscellaneous Revenue
<br />25,00025,00021,239(3,761)
<br /> Total Revenues1,332,1101,332,1101,381,12539,716
<br />EXPENDITURES
<br /> Current
<br /> Public safety583,080649,080648,662418
<br /> Economic development567,915600,915600,963(48)
<br /> Total Expenditures1,150,9951,249,9951,249,625370
<br />Excess (Deficiency) of Revenue Over (Under) Expenditures181,11582,115131,50040,086
<br />OTHER FINANCING SOURCES (USES)
<br /> Transfers Out-(40,000)(40,000)-
<br />Total Other Financing Sources (Uses)-(40,000)(40,000)-
<br />Net Change in Fund Balance181,11542,11591,50040,086
<br />FUND BALANCE, January 1595,148595,148595,148-
<br />FUND BALANCE, December 31776,263637,263686,64840,086
<br />The notes to the required supplementary information are an integral part of this statement.
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