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Form C
<br />CITY OF ROSEVILLE, MIN\ESOTA
<br />COMBIN�D STATEMENT OF REVENUES EXPENDITURES AND CI-IANGES IN
<br />FUND BALANCES - BUDGET AND ACTUAL -
<br />GENERAL AND SPECIAL REVENUE FUND TYPES
<br />YEAR ENDED D�CEMBER 31, 1979
<br />Revenues
<br />General property taxes
<br />Licenses and permits
<br />Intergovernmental revenue
<br />Charges for services
<br />Fines and forfeits
<br />Miscellaneous
<br />Tota1 revenues
<br />Expenditures
<br />General government
<br />Public safety
<br />Public works
<br />Recreation
<br />Other
<br />Capital outlay
<br />Total expenditures
<br />Excess of revenue over�(under)
<br />expenditures �
<br />Other financing sources (uses)
<br />Operating transfers - In
<br />Operating transfers - Out
<br />;'f Total other financing sources (uses)
<br />�xcess of revenue and other sources
<br />� over (under) expenditures and other
<br />uses
<br />General Fund
<br />Variance
<br />Budget � - Favora6le
<br />As Amended Actual (Unfavorable)
<br />$1,349,792 $1,367,602 $ 17,810
<br />220,136
<br />1,205,217
<br />103,500
<br />Z5,000
<br />53,545
<br />$2,957,190
<br />$ 500,390
<br />1,497,851
<br />829,815
<br />238,044
<br />$3,066,100
<br />$( 108,910)
<br />$ 108,910
<br />$ 108,910
<br />$ -0-
<br />Fund balance - Previously reported -
<br />January 1 $ 812,716
<br />�-�Reclassify account payable to reserve
<br />for encumbrance .
<br />,Fund balances - Restated - January 1 $ 812 716
<br />�
<br />'Exeess�-of revenue and other�sou,'rr_ea.
<br />over (und.er) expenditures and other uses -0-
<br />Fund balance - December 31 $ 812,716
<br />See accompanying notes to financial statements.
<br />20
<br />295,581
<br />1,324,324
<br />117,853
<br />33,189
<br />157,698
<br />$3,296,247
<br />$ 507,543
<br />1,475,812
<br />748,546
<br />181,283
<br />$2,913,184
<br />$ 383,063
<br />$ 108,910
<br />( 28,400)
<br />$ 80,510
<br />$ 463,573
<br />$ 812,716
<br />6,780
<br />$ 819,496
<br />463,573
<br />$1,283,069
<br />75,445
<br />119,107
<br />14,353
<br />8,189
<br />104,153
<br />$ 339,057
<br />$( 7,153)
<br />22,039 '
<br />81,269 '
<br />56,761 '
<br />$ 152,916
<br />$ 491,973 '
<br />$( 28,400) ', '
<br />S( Z8,400) ' '
<br />$ 463,573
<br />$ 463,573
<br />$ 463,573
<br />
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