City of Roseville, Minnesota
<br />REQUIRED SUPPLEMENTARY INFORMATION
<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. 2014
<br />REVENUES
<br />Charges for services
<br />Investment income
<br />Interest earned on investments
<br />Increase (decrease) in fairvalue of investments
<br />Miscellaneous Revenue
<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 />1,388,090 1,388,090
<br />6,000 6,000
<br />1,394,090 1,394,090
<br />1,064,000
<br />11,600
<br />124,475
<br />1,20Q075
<br />194,015
<br />1,064,000
<br />11,600
<br />124,475
<br />1,200,075
<br />194,015
<br />Actual
<br />Amounts
<br />1,469,774
<br />11,429
<br />35,472
<br />139
<br />1,516,814
<br />1,034,920
<br />13,595
<br />124,137
<br />5,335
<br />1,177,987
<br />338,827
<br />(75,000) (110,000) (11Q000)
<br />119,015 84,015 228,827
<br />925,567 925,567 925,567
<br />1, 044 , 582 1, 009, 582 1,154, 394
<br />Schedule 6
<br />(Page 1 of 1)
<br />Variance With
<br />Final Budget
<br />81,684
<br />5,429
<br />35,472
<br />139
<br />122,724
<br />29,080
<br />(1,995)
<br />338
<br />(5,335)
<br />22,088
<br />144,812
<br />144,812
<br />144,812
<br />
|