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Form F 1
<br />CITY OF ROSEVILLE. MINNESOTA
<br />STATEMENT OF REVENUES EXPENDITURES AND CHANGES IN
<br />FUND BALANCE - BUDGET AND ACTUAL - GFNF.,RAL FUND
<br />YEAR ENDED DECEMBER 31, 1980
<br />idith Comparative Actual Amounts I'or Year Ended December 37., 1979
<br />Revenues
<br />General property ta�:
<br />License and permits
<br />Intergovzrnmental revenue
<br />Charges for service
<br />Pines and forfeits
<br />rliscellaneous
<br />Tota1 revzn�es
<br />�xpenditures
<br />�� General government
<br />Public safety
<br />Public works
<br />Other
<br />Total expenditures
<br />Excess of revenue over
<br />(under) expenditures
<br />Budget
<br />As Amended
<br />$1,248,435
<br />229,925
<br />1,487,322
<br />113,250
<br />28,000
<br />10D,690
<br />$3,207,622
<br />$ 537,287
<br />1,550,642
<br />899,733
<br />269,036
<br />$3,256,698
<br />1980
<br />Variance
<br />Favorable 1979
<br />Actual (Unfavorable) Actual.
<br />$1,241,758 $( 6,677) $1,367,602
<br />247,716 17,791 295,581
<br />1,496,66� 9,345 1,324,324
<br />110,019 ( 3,231) 117,853
<br />37,949 9,949 33,159
<br />164,625 63,935 157,69£3
<br />$3,295,734 $ 91,ll2 $3,296,247
<br />$ 548,129 $( 10,842) $ 507,543
<br />1,558,931 ( 8,289) 1,475,812
<br />877,155 22,578 748,5=.;
<br />239,507 'fd,529 181,283
<br />$3,223,722 $ 32,976 $2,913,184
<br />$( 49,076) $ 75,012 $ 124,088 $ 383,063
<br />Other financing sources (uses)
<br />Ooerating transfers - In $ 49,076
<br />Operating transfers - Out
<br />Tota1 other financing
<br />sources (uses) $ 49,076
<br />Excess of revenue and other
<br />sources over (under)
<br />expenditures and other
<br />uses S -0-
<br />Fund balance - Previously
<br />reported - January 1
<br />Reclassify payable encumbrance
<br />Fund balance - Restated
<br />January 1
<br />E�;cess of revenues and other
<br />sources over (under)
<br />expenditures and otner uses
<br />Fund balance December 31
<br />$ 49,076 $ 108,910
<br />( 32,7201 $( 32,720) ( 25,400)
<br />$ 16,356 $( 32,720) $ 80,510
<br />S 91.368 $ 91,368 $ 463,573
<br />$1,283,069 $1,283,069
<br />$1,283,069 $1,283,069
<br />91,368
<br />$1,283,069 $1,374,437
<br />38
<br />$ 812,716
<br />6,780
<br />$ 819,496
<br />463,573
<br />$ 91,368 Sl 283.069
<br />
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