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CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF REVENUES EXPENDITURES AND CHANGES
<br />IN FUND BALANCE - BUDGET AND ACTUAL - RECREATION FUND
<br />YEAR ENDED DECEMBER 31, 1982
<br />With Comparative Totals For Year Ended December 31, 1981
<br />Revenues
<br />General property taxes
<br />Intergovernmental revenue
<br />State homestead credit
<br />Charges for services
<br />Total revenues
<br />Expenditures
<br />Current
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Tota1 expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />Other financing sources
<br />Operating transfers - In
<br />General Fund
<br />Excess of revenue and other
<br />sources over (under)
<br />expenditures
<br />Fund balance (deficit) January 1
<br />Fund balance (deficit) December 31
<br />Form G 2
<br />1952
<br />Variance
<br />Budget Favorable 1981
<br />As Amended Actual (Unfavorable) Actual
<br />$365,456
<br />81,190
<br />107,271
<br />$553,917
<br />$401,516
<br />61,227
<br />99,785
<br />$562,528
<br />$( 8,611)
<br />$353,030
<br />81,190
<br />125,108
<br />$559,328
<br />$404,114
<br />57,993
<br />99,683
<br />$561,790
<br />$( 2,462)
<br />8,611 8,611
<br />$ - 0-
<br />16 305)
<br />$(16,305)
<br />-53-
<br />$ 6,149
<br />16 305)
<br />$(10 ,156)
<br />$(12,426)
<br />17,837
<br />$ 5,411
<br />$( 2,598)
<br />3,234
<br />102
<br />$ 738
<br />$ 6,149
<br />$ 6,149
<br />6 149
<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 />
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