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2016 CAFR
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City of Roseville, Minnesota <br />SUPPLEMENTARYINFORMATION <br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL <br />ROSEVILLE ECONOMIC DEVELOPMENTAUTHORITY FUND <br />For the Fiscal Year Ended December 31, 2016 <br />REVENUES <br />Taxes <br />Investment income <br />Interest earned on investments <br />Increase (decrease) in fairvalue of investments <br />Interest Earned - Other <br />Miscellaneous Revenue <br />T�tal Revenues <br />EXPENDITURES <br />Current <br />Economic development <br />Personal services <br />Supplies and materials <br />Other services and charges <br />Capital outlay <br />Total Expenditures <br />Net Change in Fund Balance <br />FUND BALANCE, January 1 <br />FUND BALANCE, December 31 <br />Budgeted Amounts <br />Original Final <br />•� <br />Schedule 15 <br />(Page 1 of 1) <br />Actual Variance With <br />Amounts Final Budget <br />14,290 14,290 <br />- 55,495 55,495 <br />- (59,124) (59,124) <br />- 17,156 17,156 <br />- 27,817 27,817 <br />142,215 142,215 16Q585 (18,370) <br />- - 35 (35) <br />581,690 581,690 170,831 410,859 <br />- - 5,581 (5,581) <br />723,905 723,905 337,032 386,873 <br />(723,905) (723,905) (309,215) 414,690 <br />4,550,565 4,550,565 4,550,565 - <br />3,826,660 3,826,660 4,241,350 414,690 <br />
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