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Porm F 1 CI'LY OF ROS�VILLE, MINNESOTA
<br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN
<br />FUND BALANCE - BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 1982
<br />With Comparative Actual Amounts For Year Ended December 31, 1981
<br />Revenues
<br />General property tax
<br />License and permits
<br />Intergovernmental revenue
<br />Gharges for service
<br />Fines and forfeits
<br />� Miscellaneous
<br />Tota1 revenues
<br />Expenditures
<br />Current
<br />General government
<br />Public safety
<br />Public works
<br />Other
<br />Capital outlay
<br />Tota1 expenditures
<br />Excess of revenue over
<br />(under) expenditures
<br />Other financing sources (uses)
<br />Operating transfers - In
<br />Operating transfers - Out
<br />Tota1 other financing
<br />sources (uses)
<br />Budget
<br />As Amended
<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 />1982
<br />Variance
<br />Favorable
<br />Actual (Unfavorable)
<br />1981
<br />Actual ��. �'
<br />$1,578,532 $( 48,521) $1,370,379
<br />327,965 70,065 313,294
<br />1,348,181 ( 124,245) 1,439,513
<br />308,351 10,567 257,197
<br />69,683 29,683 48,255
<br />224,477 107,310 204,961
<br />$3,857,189 $ 44,859 $3,633,�99
<br />$ 649,990 $ 13,043 $ 621,581
<br />1,853,418 16,806 1,718,516
<br />959,019 56,927 947,978
<br />151,301 131,596 133,907
<br />19,862 ( 2,135) 6,677
<br />$3,633,590 $ 216,237 $3,428,659
<br />$( 37,497) $ 223,599 $ 261,096 $ 205,040
<br />$ 46,108 $ 46,108 $ 42,072
<br />( 8,611) ( 17,561) $( 8,950) ( 68,153)
<br />$ 37,497 $ 28,547 $( 8,950) $( 26,081)
<br />Excess of revenue and other
<br />� sources over (under)
<br />expenditures and other
<br />uses $ -0-
<br />Fund balance January 1 1,553,396
<br />Pund balance December 31 $1,553,396
<br />$ 252,146
<br />1,553,396
<br />$1.805,542
<br />$ 252,146
<br />S 252.146
<br />$ 178,959
<br />1,374,437
<br />$1.553,396
<br />
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