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Form G 3
<br />CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF REVENUES EXPENDITURES AND CHANGES
<br />IN FIJND BALANCE - BUDGET AND ACTUAL - FEDERAL REVENUE SHARING FUND
<br />YEAR ENDED DECEMBER 31, 1979
<br />Budget
<br />As Amended
<br />Revenues
<br />Intzr��vernmeatal
<br />Federal Revsnue Sharing $ 196,Q00
<br />T�isce�la�neous
<br />Sn�erest�on investment
<br />�atal revenyiea $ 196,000
<br />Expend�tures
<br />Cagi.fal outlay
<br />Eire
<br />Ice r9rena $ 115,000
<br />3��ecreation 71, 311
<br />Tatal expenditures $ 186,311
<br />E�xcess of revenues over
<br />(,under) vxpenditures $ 9.,689
<br />Other €inancing-uses �
<br />Ogera[ing transi�rs - out
<br />�'ermanent Zmprovement Fund $ 45,000
<br />Ge�erai Fumd 37,950
<br />Eqe�iprnent Fizad 26,500
<br />f7lu� City ISail Fund
<br />Tatal ot�er £inancing uses $ 109,450
<br />Excess of revenues over (under)
<br />expenditures and other uses $( 9S,761)
<br />Fund 6a3ance 3a�uary 1 160,899
<br />Fund halance December 31 $ 61�138
<br />See accompanying notes to finaacial statements.
<br />42
<br />1979
<br />Variance
<br />Favorable
<br />Actual (Unfavorable)
<br />$ 197,611
<br />10,751
<br />$ 208,362
<br />$ 107,642
<br />71,311
<br />$ 178,953
<br />$ 29,409
<br />$ 45,000
<br />37,950
<br />26,500
<br />$ 109,450
<br />$( 80,041)
<br />160,899
<br />S 80 858
<br />$ 1,611
<br />10,751
<br />$ 12,362
<br />$ 7,358
<br />-0- -
<br />$ 7,358
<br />$ 19,720
<br />$ 19,720
<br />S 19,720
<br />Actual
<br />1978
<br />$ 176,144
<br />17,965
<br />$ 194,109
<br />$ 115,900
<br />$ 115,900
<br />$ 78,209
<br />$ 70,000
<br />15,000
<br />25,000
<br />214,965
<br />$ 324,965
<br />$(246,756)
<br />407,655
<br />$ 160,899
<br />
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