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Form G 3 <br />CITY OF ROSEVILLE, MINN�SOTA <br />STAT�MENT OF REVENUES, EXPENDITURES AND CHANGES <br />IN FUND BAL.ANCE - BUDGET AND ACTUAL - F�DERAL RFVENUF SHA.RING FUND <br />YEAR ENDED DECEMBER 31, 1981 <br />With Gomparative Totals for Year Ended December 31, 1950 <br />Revenues <br />Intergovernmental <br />Federal Revenue Sharing <br />Miscellaneous <br />Interest on investment <br />Other <br />Tota1 revenues <br />Expenditures <br />Capital outlay <br />Bike trail <br />Lake improvements <br />City Hall <br />Police <br />Street <br />Election <br />Fire <br />Ice Arena <br />Recreation <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />Fund balance January 1 <br />Fund balance December 31 <br />Budget <br />As Amended <br />$180,000 <br />$180,000 <br />$ 45,000 <br />60,000 <br />Variance <br />Favorable <br />Actual (Unfavorable) <br />$189,060 <br />14,898 <br />1,860 <br />$205,818 <br />$ 9,060 <br />14,898 <br />1,860 <br />$ 25,818 <br />$ 45,000 <br />60,000 <br />25,000 $ 19,449�� 5,551 <br />50,000 3 45,008 � 4,992 <br />$180,000 $ 64,457 $115,543 <br />$ -0- <br />103,270 <br />$103,270 <br />50 <br />$141,361 <br />103,270 <br />$244.631 <br />$141,361 <br />5141.361 <br />1950 <br />Actual <br />$195,185 <br />7,328 <br />$202,513 <br />$ 3,800 <br />6,464 <br />91,319 <br />27,792 <br />42,726 <br />8,000 <br />$180,101 <br />$ 22,412 <br />80,858 <br />S103,270 <br />