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Form C
<br />CITY OF ROSEVILLE, MINNESOTA . �..
<br />COM�INED STATEMENT OF REVENUES,EXPENDITURES AND C1',ANGES IN . �, '�.
<br />FUND BALANCES - BUDG�T AND ACTUAL - '
<br />GENERAL AND SPEC7AL REVFNUE FUND TYPES �� '��.
<br />YEAR ENDED DECEMBER 31, 1980 �. '
<br />General Fund �. �
<br />� Variance �. ��
<br />Budget Favorable .
<br />As Amended A.ctual (Unfavorable) " �.
<br />Revenues
<br />General properey 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 />$1,248,435
<br />229,925
<br />1,487,322
<br />113,250
<br />28,000
<br />100,690
<br />$3,207,622
<br />$ 537,287
<br />1,550,642
<br />899.733
<br />269,036
<br />$1,241,758
<br />247,716
<br />1,496,667
<br />110,019
<br />37,949
<br />164,625
<br />$3,298,734
<br />$ 548,129
<br />1,558,931
<br />877,155
<br />239,507
<br />$( 6,677)
<br />17,791
<br />9,345
<br />( 3,231)
<br />9,949
<br />63,935
<br />$ 91,112
<br />$( 10,842)
<br />( 8,289)
<br />22,578
<br />29,529
<br />$3,256,698 $3,223,722 $ 32,976
<br />$( 49,076) $ 75,012
<br />Other financing sources (uses)
<br />Operating transfers - In $ 49,076
<br />Operating transfers - Out
<br />Tota1 other financing sources (uses) $ 49,OZ6
<br />Excess of revenue and other sources
<br />over (under) expenditures and
<br />other uses $ -0-
<br />Fund balance January 1
<br />Pund balance December 31
<br />$ 49,076
<br />( 32,720)
<br />$ 16,356
<br />$ 91,368
<br />1,283,069 1,283,069
<br />51.283,069 51,374,437
<br />See accompanying notes to financial statements.
<br />24
<br />$ 124,088
<br />$( 32,720)
<br />$( 32,720)
<br />$ 91,368
<br />$ 91.368
<br />
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