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CITY OT ROSEVILLE, MINNESOTA <br />���. STATEMENT OF REVENUES EXPFNDITURES AND CHANGES <br />IN FUND BALANCE - BUDGET AND ACTllAL - RECREATION FUND <br />�. � YEAR ENDED DECEMBER 31, 1980 <br />''�.. With Comparative Totals For Year Ended December 31, 1979 <br />Budget <br />As Amended <br />Revenues <br />General property tax $276 754 <br />� <br />Intergovernmental revenue <br />State homestead credit 69,459 <br />City of Lauderdale 11,030 <br />Charges for service 92,832 <br />Miscellaneous 15,326 <br />Tota1 revenues 5455�401 <br />Expenditures <br />Recreation . <br />Personal service $338,106 <br />Supplies and other charges 127,295 <br />Tota1 expenditures $465,401 <br />Excess of revenues over <br />(under) espenditures $ -0- <br />Fund balance (deficit) January 1 (1i,972) <br />Fund balance (deficit) <br />December 31 $(11,972) <br />1980 <br />Variance <br />Favorable <br />Actual (L'nfavorable) <br />$274,229 <br />69,459 <br />10,950 <br />90,849 <br />' 15,326 <br />$460,813 <br />$339,374 <br />130,810 <br />$470,184 <br />$( 2,525) <br />( 80) <br />f 1,983) <br />$ 4 588) <br />S( 1,26P1 <br />( 3,515) <br />$ 4 783) <br />Form G 2 <br />1979 <br />Actual <br />$290,755 <br />43,261 <br />7,312 <br />84,436 <br />8,4�7 <br />$434,211 <br />$310,203 <br />125,7ii <br />$435,974 <br />$( 9,371) $( 9,371) $( 1,763) <br />(11,972) 10 209) <br />21 343) S( 9,371) $(11.972) <br />45 ' <br />