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Form C
<br />CITY OF ROSEVILLE, MINNESOTA
<br />COMBIN�D STATEMEN'T OF REVENIIES EXPENDITURES AND CHANGES IN
<br />FUND BALANCUS - BUDGET AND ACTUAL -
<br />GEN�RAL AND SPECIAL REVENUE FUND TYPES
<br />YEAR ENDED DEC�MBER 31, 1981
<br />Revenues
<br />General property taxes
<br />Licenses and permits
<br />Intergovernmental revenue
<br />Charges for services
<br />Fines and forfeits
<br />Miscellaneous
<br />Total revenues
<br />Expenditures
<br />Current
<br />General government
<br />Public safety
<br />Public works
<br />Recreation
<br />Other
<br />Capital outlay
<br />Tota1 expend�itures
<br />Excess of revenue over (under)
<br />expenditures
<br />General Fund
<br />Variance
<br />Budget Favorable
<br />As Amended Actual (Unfavorable)
<br />$1,386,934
<br />229,410
<br />1,613,663
<br />123,250
<br />35,000
<br />120,139
<br />$3,508,396
<br />$ 606,232
<br />1,739,177
<br />988,360
<br />166,903
<br />14,130
<br />$3,514,802
<br />$( 6,406)
<br />$1,370,379
<br />313,294
<br />1,527,424
<br />127,362
<br />48,255
<br />246,985
<br />$3,633,699
<br />$ 621,581
<br />1,718,516
<br />947,978
<br />133,907
<br />6,677
<br />$3,428,659
<br />$ 205,040
<br />$( 16,555)
<br />83,884
<br />( 86,239)
<br />4,112
<br />13,255
<br />126,846
<br />$ 125,303
<br />$( 15,349)
<br />20,661
<br />40,382
<br />32,996
<br />7,453
<br />$ 86,143
<br />$ 211,446
<br />Other financing sources (uses)
<br />Operating transfers - In $ 42,072 $ 42,072
<br />Operating transfers - Out ( 35,666) ( 68,153) $( 32,487)
<br />Total other financing sources (uses) $ 6,406 $( 26,081) $( 32,487)
<br />Excess of revenue and other sources
<br />over (under) expenditures and �
<br />other uses $ -0-
<br />Fund balance January 1
<br />Fund balance December 31
<br />1,374,437
<br />$1 37+.437
<br />See accompanying notes to financial statements.
<br />26
<br />$ 178,959
<br />1,374,437
<br />51.553.396
<br />$ 178,959
<br />$ 178.959
<br />
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