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<br />�`�� CITY OF ROSEVILLE, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT -0F REVENUE - ACTUAL COMPARED WITH BUDGET ESPIMATES
<br />YEARS ENDED DECEMBER 31, 1978 AND 1977
<br />1978
<br />Budget
<br />estimates Actual
<br />General property taxes
<br />Current
<br />Delinquent
<br />Penalties and interest
<br />I,icenses and permits
<br />Business
<br />Nonbusiness
<br />Intergoveramental revenue
<br />Federal grants
<br />Revenae sharing
<br />Federal housing
<br />State grants
<br />Local government aid
<br />Attached machinery aid
<br />Homestead credit
<br />. Shade tr.ee
<br />State grant planning
<br />MSA maintenance
<br />County grar,ts
<br />Ramsey Co�nty health
<br />County road an3 bridge
<br />Other
<br />Police - Lauderdale contract
<br />Court rental
<br />Charges for services
<br />Public wor.ks
<br />Fees retained from collections for other
<br />governments
<br />Fines and forfeiCs
<br />�. Pliscellaneous revenue
<br />���� Interest on investmen.ts
<br />Rental
<br />Sa1e of property
<br />Other
<br />$1,048,649
<br />$1,048,644
<br />$ Z03,150
<br />89,900
<br />$ 193,050
<br />$ 10,700
<br />770,000
<br />158,471
<br />15,500
<br />10,000
<br />27,000
<br />14,500
<br />65,000
<br />19,620
<br />$1,090,791
<br />$ 20,000
<br />70,000
<br />$ 80,000
<br />$ 25,000
<br />$ 12,000
<br />6,060
<br />$ 18,060
<br />See accompanyin� notes to financial statements.
<br />26
<br />$1,037,707
<br />19,530
<br />6,437
<br />$1,063,674
<br />$ Y29,231
<br />137,522
<br />$ 267,053
<br />$ 8,342
<br />763,005
<br />10,299
<br />15II,471
<br />11,53Q
<br />9,008
<br />27,390
<br />4,517
<br />22,725
<br />61,481
<br />19,234
<br />$1,0)6,052
<br />$ 13,946
<br />81,428
<br />$ 95,374
<br />$ 26,583
<br />$ 28,787
<br />4,369
<br />1,177_
<br />26,214
<br />$ 60,5+2
<br />1977
<br />Actua7.
<br />$ 915,375
<br />$ 96,956 '
<br />128,695 ' '
<br />$ 225,651
<br />$ 10,000
<br />19,095
<br />769,853
<br />7,308
<br />98,1i.8
<br />36,334
<br />27,390
<br />13,647
<br />61,951
<br />18,192
<br />$1,061,888
<br />$ 57,630
<br />59,7.60
<br />$ 116,790
<br />$ 21,979
<br />$ 6,246
<br />5,979
<br />7,932
<br />27,642
<br />$ 47,799
<br />
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