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Form F 1 CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF REVENUES EXPENDITURES AND CHANGES IV
<br />FUND BALANCE - BUDGET AND ACTUAL - GENERAL FU:�
<br />YEAR ENDED DECEMBER 31, 1983
<br />With Comparative Actual Amounts For Year Ended December 31, 1982
<br />Revenues
<br />General property tax
<br />License and permits
<br />Intergovernmental revenue
<br />Charges 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 exoenditures
<br />Excess of revenue over
<br />(under) expenditures
<br />Budget
<br />As Amended
<br />$1,728,219
<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 />1983
<br />Actual
<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 />1,915,990
<br />1,044,519
<br />162,077
<br />20,239
<br />$3,847,659
<br />$� 61,014) $ 340,339
<br />Other financing sources (uses)
<br />Operating transfers - In $ 71,321 $ 71,321
<br />Operating transfers - Out 10,307 10,307
<br />Total other financing
<br />sources (uses) S 61,014 $ 61,014
<br />Variance
<br />Favorable
<br />Unfavorabl
<br />�
<br />1982
<br />Actual
<br />$( 30,781) $1,578,532 , ,
<br />49,742 327,965 ' '
<br />24,648 1,348,181
<br />26,162 308,351 I
<br />50,744 69,683 '
<br />56,759 224,477
<br />$ 177,274 $3,357,189
<br />$ 2,361
<br />14,120
<br />27,518
<br />179,094
<br />986
<br />$ 224,079
<br />$ 649,990
<br />1,853,418
<br />959,019
<br />151,301
<br />19,862
<br />$3,633,590
<br />$ 401,353 $ 223,599
<br />$ 46, 103
<br />( 17,561)
<br />$ 28,547
<br />Excess of revenue and other
<br />sources over (under)
<br />expenditures and other
<br />uses $ -0- $ 401,353 $ 401,353 $ 252,146
<br />Fund balance January 1 1,805,542 1,805,542 1,553,396
<br />Fund balance Decenber 31 $1,805 542 52 206 895 $ 401.353 $1,805.542
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