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CITY OF ROSEVILL�, MZNNESOTA Form F 2
<br />STATEMENT OF REVENUES AND OTHER SOURCES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 1982
<br />With Comparative Actual Amounts Por Year Ended December 31, 1981
<br />. General property taxes
<br />Current
<br />Delinquent
<br />Penalties and interest
<br />��, Fiscal disparity
<br />Licenses and permits
<br />Business
<br />i Nonbusiness
<br />Intergovernmental revenues
<br />State
<br />Loca1 government 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 />Charges for services
<br />General government
<br />Court rental
<br />Deputy P.egistrar
<br />Administrative charges
<br />public safety
<br />Fines and forfeits
<br />Miscellaneous
<br />Interest on investments
<br />Other
<br />, Tota1 revenues
<br />Other sources
<br />Ooerating transfers
<br />; Construction Fund
<br />' Total transfers
<br />Tota1 revenues and
<br />transfers
<br />Budget
<br />As Amended
<br />$1,627,053
<br />$1,627,053
<br />$ 138,300
<br />ll 9 , 600
<br />$ 257,900
<br />$ 945,440
<br />11,000
<br />360,581
<br />3,500
<br />30,180
<br />99,000
<br />fs'%3�
<br />Variance
<br />Favorable 1981
<br />Actual (Unfavorablel Actual
<br />$1,464,179 $( 162,874) $1,272,342
<br />19,547 19,548 14,839
<br />8,166 8,166 4,581
<br />86,639 86,639 78,617
<br />$1,578,532 $( 48,521) $1,370,379
<br />$ 206,348 $ 08,048 $ 194,069
<br />121,617 2,017 119,225
<br />$ 327,965 $ 70,065 $ 313,294
<br />$ 817,742 $( 127,698) $ 872,746
<br />8,720 ( 2,280) 8,965
<br />360,581 397,418
<br />7,319 3,819
<br />7,353
<br />30,360 180 30,180
<br />87,240 ( 11,760) 80,443
<br />2,257
<br />17,053 17,053 15,325
<br />5,080
<br />22,725 19,166 ( 3,559) 19,846
<br />$1,472,426 $1,348,131 $( 124,245) $1,439,613
<br />$ 20,000
<br />25,230
<br />137,500
<br />44,054
<br />71,000
<br />$ 297.784
<br />$ 40,000
<br />$ 85,000
<br />32,167
<br />$ 117,167
<br />$
<br />$3,812,330
<br />$ 46,108
<br />$ 46,108
<br />$3,858.438
<br />-a�-
<br />$ 15,483 $( 4,517) $ 12,612
<br />25,464 234 23,580
<br />155,104 17,604 116,454
<br />44,054 42,024
<br />68,246 ( 2,754) 62,527
<br />$ 308,351 $ 10,567 $ 257,197
<br />$ 69,683 $ 29,683 $ 48,255
<br />$ 119,948 $ 34,948 $ 125,680
<br />104,529 72,362 76,281
<br />$ 224,477 $ 107,310 $ 204,961
<br />$3,857,189 $ 44,859 $3,633,u99
<br />$ 46,108 S 42,072
<br />$ 46,108 $ 42,072
<br />53,903,297 5 44,859 53,675.7i1
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