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Form C CIT]' OF ROSEVILLE, MINNESOTA
<br />COPP3INED STATEMENT OF REVEiICiES, EXPENDITURES AND CHANGES IN
<br />FUND BALANCES - BUDGET AND ACTUAL -
<br />GENERAL AND SPECIAL REVENUE FUND TYPES
<br />YEAR ENDED DECEhfBER 31, 1983
<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 />Tota1 expenditures
<br />Excess of revenue over
<br />(under) expenditures
<br />Other financing sources (uses)
<br />Operating transfers - In
<br />Operating transfers - Out
<br />Total other financing
<br />sources (uses)
<br />General Fund
<br />Variance
<br />Budget Favorable
<br />As Amended Actual (Unfavorable)
<br />$1,725,219
<br />288,400
<br />1,476,778
<br />353,842
<br />55,000
<br />108,485
<br />$4,010,724
<br />$ 704,195
<br />1,933,110
<br />1,072,037
<br />341,171
<br />21,225
<br />$4,071,738
<br />$( 61,014)
<br />$ 71,321
<br />( 10,307)
<br />$ 61,014
<br />Excess of revenue and other
<br />sources over (under) expenditures
<br />and other uses $ -0-
<br />Fund balance January 1 1,805,542
<br />Fund balance December 31 51,805,542
<br />See accompanying notes to financial statements.
<br />-26-
<br />$1,697,438
<br />338,142
<br />1,501,426
<br />380,004
<br />105,744
<br />165,244
<br />$4,187,998
<br />$ 701,834
<br />1,918,990
<br />1,044,519
<br />162,077
<br />20,239
<br />$3,847,659
<br />$ 340,339
<br />$ 71,321
<br />( 10,307)
<br />$ 61,014
<br />S 401,353
<br />1,805,542
<br />$2,206,895
<br />$( 30,781)
<br />49,742
<br />24,648
<br />26,162
<br />50,744
<br />56,759
<br />$ 177,274
<br />$ 2,361
<br />14,120
<br />27.518
<br />ll9,094
<br />986
<br />$ 224,079
<br />$ 401,353
<br />$ 401,353
<br />$ 401,353
<br />
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