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<br /> I City of Roseville,Minnesota Schedule 6
<br /> REQUIRED SUPPLEMENTARY INFORMATION (Page 1 of 1)
<br /> SCHEDULE OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL
<br /> LICENSE CENTER FUND
<br /> IFor the Fiscal Year Ended December 31,2014
<br /> Budgeted Amounts Actual Variance With
<br /> I Original Final Amounts Final Budget
<br /> REVENUES
<br /> Charges for services 1,388,090 1,388,090 1,469,774 81,684
<br /> Investment income
<br /> I Interest earned on investments6,000 6,000 11,429 5,429
<br /> Increase(decrease)in fair value of investments 35,472 35,472
<br /> Miscellaneous Revenue 139 139
<br /> I Total Revenues 1,394,090 1,394,090 1,516,814 122,724
<br /> EXPENDITURES
<br /> Current
<br /> I General government
<br /> Personal services 1,064,000 1,064,000 1,034,920 29,080
<br /> Supplies and materials 11,600 11,600 13,595 (1,995)
<br /> Other services and charges 124,475 124,475 124,137 338
<br /> I Capital outlay5,335
<br /> 1,177,987 (5,335)
<br /> Total Expenditures 1,200,075 -
<br /> 1,200,075 22,088
<br /> Excess(Deficiency)of Revenue Over(Under)Expenditures 194,015 194,015 338,827 144,812
<br /> IOTHER FINANCING SOURCES(USES)
<br /> Transfers Out (75,000) (110,000) (110,000) -
<br /> INet Change in Fund Balance 119,015 84,015 228,827 144,812
<br /> FUND BALANCE,January 1 925,567 925,567 925,567 -
<br /> FUND BALANCE,December 31 1,044,582 1,009.582 1,154,394 — 144,812
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