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<br />CITY OF ROSEVILL�, MINNESOTA
<br />SCHEDULES Ot REVENUES AND TRANSFERS
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DEC�MBER 31 1979
<br />1979
<br />General proper�ty taxes
<br />Curreat
<br />Deline�uent � �
<br />P�enalties and�interest
<br />Eisca.i disparity �
<br />Licens� and��permits
<br />Bssiness
<br />Nonhusiness
<br />Intergo�,.ernmental� revenues.
<br />Federal
<br />Aousing
<br />State
<br />Local government a�id
<br />ALtaehed machinery aid
<br />E;oe�estead credit
<br />Sl�ade tree
<br />Pianning
<br />hi5t1 enaintenance �
<br />Fal�ce aid
<br />County
<br />Hee 1 th
<br />R�ad and bridge
<br />Caurt rental
<br />Caty
<br />F'olice
<br />Charge.s for 5ervice
<br />PuSl.ic works
<br />� Depe�ty Registra r
<br />Fines aeud forfeits
<br />Miceel2�xseous
<br />Interest on ii�vestment
<br />Ac£r�inistrative charges
<br />Ban�1
<br />6ther
<br />� Total revenues
<br />Transfers
<br />Federal Revenue Sharing Fund
<br />Equip�nent Funtl
<br />Co¢�struction �und
<br />Police Relief Fund
<br />LPL�? Construction Fund
<br />Total transfers
<br />Total revenues and transfers
<br />Variance
<br />Budget Favorable
<br />As Amended Actual (Unfavorable)
<br />$1,349,792 $1,259,746 $( 90,046)
<br />50,938 50,938
<br />10,527 10,527
<br />46,391 46,391
<br />$1,349,792 $1,367,602--'"$ 17,810
<br />Form F 2
<br />1978
<br />Actual
<br />$1;006,396
<br />19,530
<br />6,437
<br />31 , 3ll
<br />$1,063,674
<br />$ 121,800 $ 138;218 $ 16,418 $ 129,231
<br />98,336 157,363 59,027 137,822
<br />$ 220,136 $ 295,581.- $ 75,445 $ 267,053
<br />$ 10,600 $ 17,644 $ 7,044 $ 8,342
<br />773,000
<br />201,567
<br />18,000
<br />4,500
<br />27,500
<br />70,000
<br />13,600
<br />20,450
<br />866,255' 93,255
<br />10,762"` 10,762
<br />201,567
<br />7,710 °' ( 10,290)
<br />3,989 ' ( 511)
<br />27,795' 295
<br />77,205-' 7,205
<br />2,875` 2,875
<br />21,979 8,379
<br />20,436 ( 14)
<br />763,005
<br />10,299
<br />158,471
<br />11,530
<br />9,008
<br />27,390
<br />4,517
<br />22,725
<br />19,254
<br />66,000 66,107 107 61,481
<br />51,205,217 $L,324,324 $ 119,107 $1,096,052
<br />$ 16,000 $ 22,897 $ 6,897 $ 13,946
<br />87,;00 94,956 7,456 81,428
<br />S 103,500 $ 117,853° $ 14,353 $ 95,374
<br />$ 25,000 $ 33,189 '" $ 8,189 $ 26,583
<br />$ 15,000
<br />38,545
<br />S 53,545
<br />$2,957,190
<br />$ 37,950
<br />9,412
<br />61,�48
<br />$ 108,910
<br />53.066,100
<br />R�7
<br />$ 69,557
<br />38,545
<br />7;572
<br />42,024
<br />$ 157,698
<br />$3,296,247
<br />$ 37,950
<br />9,412
<br />6Z;548
<br />$ 108,910
<br />��405,157
<br />$ 54,557 $ 28,787
<br />36,725
<br />7,572
<br />42,024
<br />$ 104,153
<br />$ 339,057
<br />S 339.057
<br />31,755
<br />S 97,267
<br />$2,646,003
<br />$ 15,000
<br />27,065
<br />101,821
<br />148,427
<br />9,562
<br />$ 301,875
<br />52.947,878
<br />
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