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CITY OF ROSEVILLE, MINNESOTA <br />STATEMENT OF AEVENUE$� EXPENDITURES�AND CHANGES <br />IN FUND BALANCE - BUDGET�AND ACTUAL - RECREATION FUND <br />YEAR ENDED DECEMBER�31,-1979 <br />Budget <br />As Amended <br />Revenues <br />General property tax $ 289 747 <br />, <br />Intergovernmental revenue <br />State homestead credit 43,261 <br />City of Lauderdale <br />Charges for service� 77,730 <br />Miscellaneous 8,447 <br />Total revenues $ 419,185 <br />Expenditures _ <br />Recreation <br />Personal service $ 304,641 <br />Supplies 45,225 <br />Other services and charges 69y319 <br />Capital outlay <br />Total expenditures $ 419,185 <br />Excess of revenues over <br />(under) expenditures $ -0- <br />F"upd baLance (deficit) January 1 ( 10,209) <br />Fund balance (deficit) December 31 S( 10,209) <br />See accompanying notes to financial statements. <br />41 <br />1979 <br />Variance <br />Favorabie <br />Actual (Unfavorable) <br />$ 290,755 <br />43,261 <br />7,312 <br />84,436 <br />8,447 <br />$ 434,211 <br />$ 310,203 <br />46,826 <br />78,945 <br />$ 435,974 <br />$( 1,763) <br />( 10,209) <br />$( 11,972) <br />$ 1,008 <br />7,312 <br />6,706 <br />$ 15,026 <br />$( 5,562) <br />( 1,601) <br />( 9;626) <br />$( 16,789) <br />$( 1,763) <br />$( 1,763) <br />Porm G 2 <br />Actual <br />1978 <br />$ 279,376 <br />41,334 <br />76,569 <br />2,610 <br />$ 399,889 <br />$ 297,686 <br />37,202 <br />69,653 <br />414 <br />$ 404,955 <br />$( 5,066) <br />( 5,143) <br />5( 10 209) <br />