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CITY OF ROSEVILLE, MINNESOTA Form F 2
<br />STATEMENT OF REVF.NUES AND OTtiER SOIIRCES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMf3ER 31 1983
<br />With Comparative Actual Amounts For Year Ended December 31, 1982
<br />General property taxes
<br />Current
<br />Delinquent
<br />Penalties and interest
<br />Fiscal disparity
<br />Licenses and permits
<br />Business
<br />Nonbusiness
<br />Intergovernmental revenues
<br />State
<br />Local government aid
<br />Attached machinery aid
<br />Homestead credit
<br />Shade tree
<br />MSA maintenance
<br />Police aid
<br />Police training
<br />Assessment refund
<br />County
<br />Road and bridge
<br />Charges for services
<br />; General government
<br />ICourt rental
<br />� Deputy Registrar
<br />, Administrative charges
<br />I Public safety
<br />�
<br />L
<br />Fines and forfeits
<br />Miscellaneous
<br />Interest and investments
<br />Other
<br />Budget
<br />As Amended
<br />$1,728,219
<br />$1,728,219
<br />$ 164,300
<br />124,100
<br />$ 288,400
<br />$ 945,440
<br />11,000
<br />382,253
<br />30,360
<br />85,000
<br />22,725
<br />$1,476,778
<br />$ 14,000
<br />27,492
<br />178,750
<br />55,600
<br />78,000
<br />$ 353,842
<br />$ 55,000
<br />$ 85,000
<br />23,485
<br />$ 108,485
<br />Total revenues $4,010,724
<br />Other sources
<br />Operating transfers
<br />Special Assessment Fund $ 71,321
<br />Total transfers $ 71,321
<br />Tota1 revenues and transfers $4,082,045
<br />-45-
<br />f�']:Ii?
<br />Actual
<br />$1,543,076
<br />9,567
<br />8,312
<br />136,483
<br />$1,697,438
<br />$ 204,705
<br />133,437
<br />$ 338,142
<br />$ 945,440
<br />9,130
<br />382,253
<br />30,360
<br />93,238
<br />5,346
<br />16.865
<br />Variance
<br />Favorable 1982
<br />(Unfavorable) Actual
<br />$( 185,143) $1,464,179
<br />9,567 19,548
<br />8,312 8,166
<br />136,483 86,639
<br />$( 30,�81) $1,578,532
<br />$ 40,405 $ 206,348
<br />9,337 121,617
<br />$ 49,742 $ 327,965
<br />$ 8ll,742
<br />$C 1,870) 8,720
<br />360,531
<br />7,319
<br />30,360
<br />8,238 87,240
<br />5,346
<br />16.865 ll.053
<br />18,794 ( 3,931) 19,166
<br />$1,501,426 $ 24,648 $1,348,181
<br />$ 16,313 $ 2,313 $ 15,483
<br />27,000 ( 492) 25,464
<br />202,671 23,921 155,104
<br />55,600 44,054
<br />78,420 420 68,246
<br />$ 380,004 $ 26,162 $ 303,351
<br />$ 105,744 $ 50,744 $ 69,683
<br />$ 134,308 $ 49,308 $ 119,948
<br />30,936 7,451 104,529
<br />$ 165,244 $ 56,759 $ 224,477
<br />$4,187,998 $ 177,274 $3,857,189
<br />$ 71,321 $ 46.103
<br />$ 71,321 $ 46,108
<br />54.259,319 S 177,274 S3,903,297
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