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Form F 1
<br />CITY OF ROSEVILLE, MINNLSOTA
<br />STATEMENT OF REVENllES, EXPENDITURES AND CHANGES IN
<br />FUND BALANCE - BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 1981
<br />With Comparative Actual Amounts For Year Ended December 31, 1980
<br />Revenues
<br />General property tax
<br />License and permits
<br />Intergovernmental revenue
<br />Charges for service
<br />Fines and forfeits
<br />Miscellaneous
<br />Total revenues
<br />Expenditures
<br />Current
<br />General government
<br />Public safety
<br />Public works
<br />Other
<br />Capital outlay
<br />Total expenditures
<br />Excess of revenue over
<br />(under) expenditures
<br />1981
<br />Variance
<br />Budget Favorable 1980
<br />As Amended Actual (Unfavorable) Actual
<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 , $( 16,555)
<br />313,294� 83,884
<br />1,527,424` ( 86,239)
<br />127,362i 4,112
<br />48,255'' 13,255
<br />246,955/ 126,846
<br />$3,633,699 $ 125,303
<br />$1,241,758
<br />247,716
<br />1,496,667
<br />110,019
<br />37,949
<br />164,625
<br />$3,298,734
<br />$ 621,581 $( 15,349) $ 547,375
<br />1,718,516 20,661 1,554,791
<br />947,975 40,382 874,680
<br />133,907 32,996 224,181
<br />6,677 7,453 7,366
<br />$3,428,659 $ 86,143 $3,208,396
<br />$ 205,040 $ 211,446 $ 90,338
<br />Other financing sources (uses)
<br />Operating transfers - In $ 42,072 $ 42,072 $ 49,076
<br />Operating transfers - Out ( 35,666) ( 68,153) $( 32,487) ( 48,046)
<br />Total other financing
<br />sources (uses) $ 6,406 $( 26,081) $( 32,487)`� $ 1,030
<br />Excess of revenue and other
<br />sources over (under)
<br />. expenditures and other
<br />uses Q -0- $ 178,959 $ 178,959 $ 91,368
<br />Fund balance January 1 1,374,437 1,374,437 1,283,069
<br />Fund balance December 31 51,374,437 S1 553 396 S 178,959 $1.374,437
<br />42
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