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CITY OF ROSEVILLE, h1INNFSOTA
<br />� STATEMENT OF REJENUES �ND i;THER SOURC:S
<br />', BUDGET AND ACTUAL - GENERAL FUND
<br />� � YEAR ENDED DECFTII3ER 31, 1980
<br />With Comp2rative Actua: �mounts For �ear End�d Decemb�r 31, 19?9
<br />� General property taxes
<br />Current
<br />'�, Delinquent
<br />�''� Penalties and interest
<br />Fiscal disparity
<br />Licenses and permits
<br />Business
<br />. Nonbusiness
<br />Intergovernmental revenues
<br />Federal
<br />Housing
<br />State
<br />Loca1 government aid
<br />Attached machinery aid
<br />Homestead credit
<br />Shade tree
<br />Planning
<br />MSA maintenance
<br />Police aid
<br />Energy aid
<br />County
<br />Health
<br />Road and bridge
<br />Court rental
<br />City
<br />Police
<br />Charges for service
<br />Pubiic works
<br />Deputy Registrar
<br />Fines and forfeits
<br />Miscellaneous
<br />Interest on inVestment
<br />Administrative charges
<br />Band
<br />Other
<br />Sudget
<br />As �mended
<br />$1,248,435
<br />S_1L24S,435
<br />S 137,000
<br />92,925
<br />S ??g,925
<br />Variance
<br />Favorabie
<br />Actnal. (Unfavor.able
<br />$1,132,412 $( ll6,023)
<br />39,119 39,119
<br />4,°,64 4,569
<br />65,658 65,658.
<br />$1,241�758i $( 6,677)
<br />$ 155,862 $ 18,362
<br />91,554 ( 1,071)
<br />S 247,716 $ 17,791
<br />$ 10,500 S
<br />915,732
<br />].0,785
<br />313,320
<br />12,500
<br />27,795
<br />83,000
<br />22,725
<br />21,865
<br />Fora� P 2
<br />1979
<br />Acr.tal
<br />$1,259,?46
<br />50,9�8
<br />10,527
<br />46,391
<br />$1,367,602
<br />$ 138,215
<br />157,363
<br />$ 295,531
<br />1,546 ?( 9,054) $ 17,644
<br />915,732 '
<br />10,232 '
<br />313,320
<br />23,378-
<br />j i,GL
<br />��
<br />28,545 -
<br />83,594"
<br />s,��9
<br />i,080
<br />19,846
<br />21,864
<br />( 553)
<br />10 ,7�
<br />1,444
<br />750
<br />: 94
<br />5,779
<br />' u50
<br />( 2,879)
<br />( 1)
<br />69,OOG e4,y0? i -.,f_,�;
<br />$1,487,322 $1,496,667 $ 9,345
<br />$ 17,000
<br />96,250
<br />$ 113,250
<br />$ 23,000
<br />$ 35,000
<br />40,190
<br />25,500
<br />$ 100,690
<br />Tota1 revenues $3,207,622
<br />��. Other sources
<br />���. Operating transfers
<br />� Federal Revenue Sharing Fuad
<br />Equipment Fund $ 5,120
<br />, Construction Fund 43,956
<br />Total transfers $ 49,076
<br />Total revenues and
<br />' transfers �3,256,698
<br />39
<br />$ 7,262 $( 9,738)
<br />102,757 6,507
<br />$ 110,019 $( 3,231)
<br />$ 37,949r $ 9,949
<br />$ 11.0,472 $ 75,472
<br />40,190
<br />5,100 5,100
<br />8,863' ( 16,637)
<br />$ 154,625 $ 63,935
<br />$3,298,734 $ 91,112
<br />$ 5, �0
<br />43,956
<br />$ 49,076
<br />865,7_55
<br />10,762
<br />201,567
<br />3,989
<br />27,795
<br />��;2ns
<br />2,Ff75
<br />21,979
<br />20,436
<br />bC�=i�j
<br />$1,324,324
<br />$ 22,897
<br />94,956
<br />$ 117,853
<br />$ 33,189
<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 />61,548
<br />$ 108,910
<br />�3,347.810 S 91_112 S3,405 157
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