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Form G 3 CITY OF ROSEVILLE, MINNESOTA
<br />STATEMCNT OF REVENUES EXPENDITURES AND CHANGES
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<br />YEF�R ENDED�DECEMBER 31, 1982
<br />With Comparative Totals For Year Ended December 31, 1981
<br />Revenues
<br />Intergovernmental
<br />Federal Revenue Sharing
<br />Miscellaneous
<br />Interest on investment
<br />Other
<br />Total revenues
<br />Expenditures
<br />Current
<br />Planning
<br />Recreation
<br />Street
<br />Capital outlay
<br />Police
<br />Fire
<br />Non-motorized paths
<br />Recreation
<br />Ice arena
<br />Energy conservation
<br />Civil defen�se
<br />Parkland
<br />Total expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />Other financing (uses)
<br />Operating transfers - Out
<br />Equipment fund
<br />Excess of revenues over
<br />(under) expenditures and
<br />other uses
<br />Fund balance Sanuary 1
<br />Fund balance December 31
<br />Budget
<br />As Amended
<br />$185,000
<br />$185,000
<br />$ 25,000 �
<br />9,992
<br />10,000 �
<br />3,600
<br />40,000
<br />12,500
<br />30,000
<br />29,900
<br />15,000
<br />53,797
<br />$229,789
<br />$(44,789)
<br />(35,000)
<br />$(79,789)
<br />244,631
<br />5164.842
<br />-54-
<br />1982
<br />Variance
<br />Favorable
<br />Actual (Unfavorable)
<br />$173,473
<br />24,410
<br />$197,883
<br />$ 24,622
<br />4,307
<br />4,627
<br />3,101
<br />10,364
<br />30,000
<br />2,612
<br />14,842
<br />56,412
<br />$150,887
<br />$ 46,996
<br />(35,000)
<br />$ 11,996
<br />244,631
<br />256 627
<br />$(11,527)
<br />24,410
<br />$ 12,883
<br />$ 378
<br />5,685
<br />5,373
<br />499
<br />40,000
<br />2,136
<br />27,288
<br />158
<br />2 615)
<br />$ 78,902
<br />$ 91,785
<br />$ 91,785
<br />$ 91,785
<br />1981
<br />Actual
<br />$189,060
<br />14,898
<br />1,860
<br />$205,818
<br />$ 19,449
<br />45,008
<br />$ 64,457
<br />$141,361
<br />$141,361
<br />103.270
<br />244 631
<br />
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