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City of Roseville,Minnesota Schedule 3 <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 Amounts Actual Variance With <br /> Original Final Amounts Final Budget <br /> REVENUES <br /> Licenses and permits 1.156,110 1,156.110 1,097.097 (59.013) <br /> Charges for services 151,000 151.000 243,679 92,679 <br /> Investment income <br /> Interest earned on investments - - 9.299 <br /> Increase(decrease)in fair value of investments - - 36,688 36,688 <br /> Miscellaneous Revenue 25.000 25,000 21.239 (3.761) <br /> Total Revenues 1,332,110 1,332,110 1.408,002 66,593 <br /> EXPENDITURES <br /> Current <br /> Public safety 601.080 649,080 648.662 418 <br /> Economic development 589,915 600.915 600.963 (48) <br /> Total Expenditures 1,190.995 1,249.995 1.249.625 370 <br /> Excess(Deficiency)of Revenue Over(Under)Expenditures 141,115 82,115 158,377 66.963 <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 Balance 141.115 42.115 118,377 66,963 <br /> FUND BALANCE,January 1 595.148 595,148 595,148 - <br /> FUND BALANCE,December 31 736.263 637.263 713.525 66,963 <br /> The notes to the required supplementary information are an integral part of this statement. <br /> 74 <br />