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CITY OF ROSEVILLE,IVIINNESOTA <br />TELECOMI�IUNICATIONS FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2013 <br />REVENUES <br />Cable franchise taxes <br />Investment Income <br />Net increase(decrease) in the fair value <br />ofinvesnnents <br />Total revenues <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />Supplies & materials <br />Other services & charges <br />Capital outlay <br />Total expenditures <br />Net change in fund balances <br />Fund balances - beginning <br />Fund balances - ending <br />Budget <br />Variance with <br />Original Final Actual Final Budget <br />$ 373,698 $ 373,698 $ 424,812 $ 51,114 <br />1,000 1,000 1,316 316 <br />0 0 (19,048) (19,048) <br />374,698 374,698 407,080 32,382 <br />169,650 169,650 177,533 (7,883) <br />2,550 2,550 1,401 1,149 <br />192,495 192,495 177, 808 14,68 7 <br />10,003 60,003 56,801 3,202 <br />374,698 424,698 413,543 11,155 <br />0 (50,000) (6,463) 43,537 <br />591,108 591,108 591,108 0 <br />$ 591,108 $ 541,108 $ 584,645 $ 43,537 <br />85 <br />