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City of Roseville, Minnesota
<br />SUPPLEMENTARYINFORMATION
<br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL
<br />LICENSE CENTER FUND
<br />For the Fiscal Year Ended December 31. 2016
<br />REVENUES
<br />Charges for services
<br />Investment income
<br />Interest earned on investments
<br />Increase (decrease) in fairvalue of investments
<br />T�tal Revenues
<br />EXPENDITURES
<br />Current
<br />General government
<br />Personal services
<br />Supplies and materials
<br />Other services and charges
<br />Capital outlay
<br />Total Expenditures
<br />Excess (Deficiency) of Revenue Over (Under) Expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers Out
<br />Net Change in Fund Balance
<br />FUND BALANCE, January 1
<br />FUND BALANCE, December 31
<br />Budgeted Amounts
<br />Original Final
<br />1,593,500 1,593,500
<br />10,000 10,000
<br />1,603,500 1,603,500
<br />•�
<br />1,295,900
<br />13,300
<br />124,925
<br />21,500
<br />1,455,625
<br />147,875
<br />1,295,900
<br />13,300
<br />124,925
<br />21,500
<br />1,455,625
<br />147,875
<br />Actual
<br />Amounts
<br />1,70Q073
<br />20,763
<br />(25,729)
<br />1,695,107
<br />1,189,040
<br />16,781
<br />138,263
<br />1,344,084
<br />351,023
<br />Schedule 13
<br />Variance With
<br />Final Budget
<br />106,573
<br />10,763
<br />(25,�zs)
<br />91,607
<br />106,860
<br />(3,481)
<br />(13,338)
<br />21,500
<br />111,541
<br />203,148
<br />(422,000) (422,000) (422,000) -
<br />(274,125) (274,125) (70,977) 203,148
<br />1,243,903 1,243,903 1,243,903 -
<br />969,778 969,778 1,172,926 203,148
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