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Form G 3
<br />CITY OF RGSEVILL�, MINNESOTa
<br />STATEMENT OE REVENUES EXPENDITURES P\D CHANGES
<br />IN PUND BALANCE - BUDGET AND ACTUAL - FEDERAL REVEnL'E SHARING FUND
<br />YEAR SNDED DECEMBER 31, 1980
<br />With Comparative Totals Por Year Ended December 31, 1979
<br />Budget
<br />As Amended
<br />Revenues
<br />Intergovernmental
<br />Federal Revenue Sharing $ 177,400
<br />Miscellaneous
<br />� Interest on investment
<br />Total revenues $ 177,400
<br />Expenditures
<br />Capital outlay .
<br />19R0
<br />Variance
<br />Favorable
<br />Actual (Unfavcrable)
<br />$ 195,18�
<br />7,328
<br />S 202,�13
<br />$ 17,785
<br />7.328
<br />$ 25,113
<br />" City Hal1 $ 5,000 --$ 3,800" $ 1,200
<br />Police 6,500 6,464" 36
<br />Street 85,000 91,319 ( 6,319)
<br />� Election 39,000 - 27,792 11,208
<br />Fire 41,900 42,720 ( 826)
<br />Ice Arena 7,350 , �^_ - 64?`
<br />Recreation
<br />Tota1 expenditures $ 184,758 $ 180,101 $ 4,657
<br />Excess of revenues over
<br />(under) expenditures $( 7,358)
<br />Other financing uses
<br />Operating transfers - Out
<br />Permanent Improvement Fund
<br />General Fund
<br />Equipment Fund
<br />Tota1 other financing uses
<br />Excess of revenue over
<br />(under) expenditures and
<br />other uses S( 7,358)
<br />Fund balance January 1 80,858
<br />Fund balance December 31 S 73,500
<br />46
<br />1979
<br />Actual
<br />$ 197,611
<br />10,751
<br />$ 208,362
<br />c 1�7,642
<br />71,311
<br />$ ll8,953
<br />$ 22,412 $ 29,770 $ 29,409
<br />$ 2� ��2
<br />,�
<br />80,858
<br />S 103,270
<br />$ 29,770
<br />S 29.770
<br />$ 45,000
<br />37,950
<br />26,500
<br />$ 109,450
<br />$( 80,041)
<br />160,899
<br />S 30.858
<br />
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