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CITY OF ROSEVILLE, MINNESOTA
<br />STATE'�1iENT OF REVENUES E%PENDITURES AND CfiANGES
<br />IN PUND BALANCE - BUDGET AND ACTUAL - RECREATION FUND
<br />YEAR ENDED DECEMBER 31, 1981
<br />idith Comparative Totals For Year Ended December 31, 1980
<br />Budget
<br />As Amended
<br />Revenues
<br />General property tax $310 985
<br />,
<br />Intergovernmental revenue
<br />State homestead credit 88,997
<br />City of Lauderdale
<br />Charges for service 100,835
<br />Total.revenues $500,817
<br />Expenditures
<br />Current
<br />Personal service $388,653
<br />Supplies and other charges 57,137
<br />Other services and charges 58,693
<br />Capital outlay 2,000
<br />Tota1 expenditures $536,483
<br />Excess of revenues over
<br />(under) expenditures $(35,666)
<br />Other financing sources
<br />Operating transfers - In
<br />General Fund 35,666
<br />Excess of revenue and other
<br />sources over (under)
<br />expenditures $ -0-
<br />Fund balance (deficit) January 1 (21,343)
<br />Fund balance (deficit) December 31 21 343)
<br />49
<br />1981
<br />Variance
<br />FaVorable
<br />Actual (Unfavorable)
<br />$307,265
<br />88,997
<br />107,122
<br />$503,384
<br />$373,996
<br />59,686
<br />97,414
<br />2,916
<br />$534,012
<br />$(30,628)
<br />35,666
<br />$ 5,038
<br />(21,343)
<br />16 305)
<br />$( 3,720)
<br />6,287
<br />$ 2,567
<br />$ 14,657
<br />( 2 , 549)
<br />( 8,721)
<br />( 910)
<br />$ 2,471
<br />$ 5,038
<br />$ 5,038
<br />5 038
<br />Form G 2
<br />1980
<br />Actual
<br />$274,229
<br />69,459
<br />10,950
<br />90,849
<br />$445,487
<br />$339,374
<br />45,445
<br />85,365
<br />$470,1g4
<br />$(24,697)
<br />15,326
<br />$( 9,371)
<br />(11,972)
<br />21 343)
<br />
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