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CITY OF ROSEVILLE, MINNESOTA
<br />LICENSE CENTER 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 />Charges for services
<br />Investment income
<br />Net increase(decrease) in the fair value
<br />of investments
<br />Tota1 revenues
<br />EXPENDTTURES
<br />Current
<br />General governinent
<br />Personal services
<br />Supplies & materials
<br />Other services & charges
<br />Capital Outlay
<br />Total expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />Other Financing Uses
<br />Transfer (out)
<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 />$ 1,185,295 $ 1,185,295 $ 1,343,515 $ 158,220
<br />10,000 10,000 3,841 (6,159)
<br />0 0 (33,716) (33,716)
<br />1,195,295 1,195,295 1,313,640 118,345
<br />966,100 966,100 957,651 8,449
<br />11,615 ll,615 9,357 2,258
<br />167,580 167,580 155,124 12,45 6
<br />0 0 6,892 (6,892)
<br />1,145,295 1,145,295 1,129,024 16,271
<br />50,000 50,000 184,616 134,616
<br />(50,000) (50,000) (50,000) 0
<br />0 0 134,616 134,616
<br />790,951 790,951 790,951 0
<br />$ 790,951 $ 790,951 $ 925,567 $ 134,616
<br />86
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