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CITY OF ROSEVILLE, MINNESOTA b'orm F 2
<br />STATEMENT OF REVENUES AND OTflBR SOURCES
<br />BUDGET AND ACTUAL - GENER9L FUND
<br />YEAR ENDED D�CEMBER 31, 1981
<br />With Comparative Actual Amounts For Year Ended December 31, 1980
<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 />Aousing
<br />State
<br />Loca1 governme�t aid
<br />Attached machinery aid
<br />Homestead credit
<br />Shade tree
<br />Planning
<br />MSA maintenance
<br />Police aid
<br />Energy aid �
<br />Assessment refund
<br />County
<br />Health
<br />Road and bridge
<br />Court rental
<br />City
<br />Police
<br />Charges for service
<br />Public works
<br />Deputy Registrar
<br />Fines and forfeits
<br />Miscellaneous
<br />Interest on investment
<br />Administrative charges
<br />Other
<br />Tota1 revenues �
<br />Other sources
<br />Operating transfers
<br />Equipment Fund
<br />Construction Fund
<br />Tota1 transfers
<br />Total revenues and
<br />transfers
<br />Budget
<br />As Amended
<br />$1,386,934
<br />$1,386,934
<br />$ 132,910
<br />96,500
<br />$ 229,410
<br />$ 955,000
<br />11,000
<br />397,418
<br />9,500
<br />28,545
<br />92,000
<br />5,080
<br />22,725
<br />23,395
<br />69,000
<br />$1,613,663
<br />$ 23,000
<br />100,250
<br />$ 123,250
<br />$ 35,000
<br />$ 45,000
<br />42,024
<br />33,115
<br />$ 120,139
<br />$3,508,396
<br />Actual
<br />$1,272,342
<br />14,839
<br />4,531
<br />78,617
<br />$1,370,379
<br />$ 194,069
<br />119,225
<br />$ 313,294
<br />Variance
<br />Favorable 1980
<br />(Unfavorable) Actual
<br />$( 11�,592) $1,132,412
<br />14,839 39,119
<br />4,581 4,569
<br />78,617 65,658
<br />$( 16,555) $1,241,758
<br />$ 61,159 $ 155,86�
<br />22,725 91,854
<br />$ 83,884 $ 247,716
<br />$ 1,704 $
<br />872,746
<br />8,965
<br />397,418
<br />7,353
<br />30,180
<br />80,443
<br />2,257
<br />15,325
<br />5,080
<br />19,846
<br />23,580
<br />62,527
<br />$1,527,424
<br />1,704
<br />( 82,254)
<br />( 2,035)
<br />( 9,500)
<br />i,353
<br />1,635
<br />( 11,557)
<br />2,257
<br />15,325
<br />$ 1,546
<br />915,732
<br />10,232
<br />313,320
<br />23,378
<br />1,444
<br />28,545
<br />83,594
<br />5,7%9
<br />7,080
<br />( 2,879) 19,846
<br />185 21,864
<br />( 6,473) 64,307
<br />$( 86,239) $1,496,667
<br />$ 10,908 $( 12,092) $ 7,262
<br />116,454 16,204 102,757
<br />$ 127,362 $ 4,112 $ 110,019
<br />$ 48,255 $ 13,255 $ 37,949
<br />$ 128,680 $ 83,680 $ 110,472
<br />42;024 40,190
<br />76,281 43,166 13,963
<br />$ 246,955 $ 126,346 $ 164,625
<br />$3,633,699 $ 125,303 $3,298,734
<br />$ 42,072 $ 42,072
<br />$ 42,072 $ 42,072
<br />$3 550,468 $3,675,771
<br />43
<br />$ 5,120
<br />43,956
<br />$ 49,076
<br />$ 125.303 S3 347.810
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