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<br />CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF REVENUES, E%PENDITURES AND CHANGES TN �
<br />FUND BALANCES - BUDGET AND ACTUAL - ��
<br />GENERAL AND SPECIAL REVENUE FUND TYPES
<br />YEAR ENDED DECEMBER 31 1982 �'
<br />General Fund '���...
<br />Variance '
<br />Budget Favorable
<br />As Amended Actual (IInfavorable) '���..
<br />Revenues
<br />General property taxes
<br />Licenses and permits
<br />Intergovernmental revenue
<br />Charges for services
<br />Fines and forfeits
<br />Miscellaneous
<br />Tota1 revenues
<br />Expenditures
<br />Current
<br />General government
<br />Public safety
<br />Public works
<br />Recreation
<br />Other
<br />Capital outlay
<br />Total expenditures
<br />Excess of revenue over (under)
<br />expenditures
<br />$1,627,053
<br />257,900
<br />1,472,426
<br />297,784
<br />40,000
<br />117,167
<br />$3,812,330
<br />$ 663,033
<br />1,870,224
<br />1,015,946
<br />282,897
<br />17,727
<br />$3,849,827
<br />$( 37,497)
<br />$1,578,532
<br />327,965
<br />1,348,151
<br />308,351
<br />69,683
<br />224,477
<br />$3,857,189
<br />S 649,990
<br />1,853,418
<br />959,019
<br />151,301
<br />19,862
<br />$3,633,590
<br />$ 223,599
<br />$( 48,521)
<br />70,065
<br />( 124,245)
<br />10,567
<br />29,683
<br />107,310
<br />$ 44,859
<br />$ 13,043
<br />16,806
<br />56,92;
<br />131,596
<br />( 2,135)
<br />$ 216,237
<br />$ 261,096
<br />Other financing sources (uses)
<br />Operating transfers - Zn $ 46,108 $ 46,108
<br />Operating transfers - Out ( 8,611) ( 17,561) $( 8,950)
<br />Tota1 other financing sources (uses) $ 37,497 $ 28,547 $( 8,G50)
<br />Excess of revenue and other sources
<br />over (under) expenditures and
<br />other�uses
<br />Fund balance January 1
<br />Pund balance December 31
<br />$ - 0-
<br />1,553,396
<br />$1,553,396
<br />See accompanying notes to financial statements.
<br />$ 252,146
<br />1,553,396
<br />51,805.542
<br />$ 252,146
<br />$ 252,146
<br />
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