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Form G 2 <br />' � CITY OF ROSEVILL�, MINNES01'A <br />RECREATION FUND <br />STATEMENT OF REVENUE EXPENDITURES AND FUND BALANCE <br />YEAR ENDED DECENSBER 31. 1978 <br />Budget <br />� � �� � estimates Actual <br />REVENUE <br />General property taxes <br />Homest.ead credit <br />Recreation fees <br />5ki revenue <br />Rental income <br />Sa1es oE property � <br />Other <br />EXPENDITUR�S <br />Personal services <br />Supplies <br />O�ther services and charges <br />Capital outlay <br />Revenue under expenditures <br />rund balance (deficit) January 1 <br />Fund balance (deficit) December 31 <br />See accompanying notes to financial statements. <br />33 <br />$ 275,296 <br />41,334 <br />68,092 <br />6,500 <br />1,700 <br />$ 392,922 <br />$ 299,102 <br />40,804 <br />62,122 <br />$ 402,028 <br />$( 9,106) <br />( 5,143) <br />$( 14.249) <br />$ 279,376 <br />41,334 <br />73,891 <br />2,678 <br />1,439 <br />600 <br />571 <br />$ 399,889 <br />$ 247,636 <br />37,202 <br />69,653 <br />414 <br />$ 404,955 <br />$( 5,066) <br />( 5,143) <br />$( 10,209) <br />