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CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES
<br />IN FllND BALANCE - BUDGET AND ACTUAL - RECREATION FUND
<br />YEAR ENDED DECEMBER 31, 1983
<br />With Comparative Totals For Year Ended December 31, 1982
<br />Budget
<br />As Amended
<br />Revenues
<br />General property taxes � $420,593
<br />Intergovernmental revenue
<br />State homestead credit 92,264
<br />Charges for services 151,683
<br />P9iscellaneous
<br />Interest on investments
<br />Tota1 revenues $664,540
<br />Expenditures
<br />Current
<br />Personal service $454,838
<br />Supplies 58,932
<br />Other services and charges 127,877
<br />Capital outlay 700
<br />Tota1 expenditures $642,347
<br />Excess of revenues over
<br />(under) expenditures $ 22,193
<br />Other financing sources
<br />Operating transfers - In
<br />General Fund 10,307
<br />Excess of revenues and other
<br />sources over (under)
<br />expenditures $ 32,500
<br />Fund balance (deficit) January 1 (10,156)
<br />Fund balance (deficit) December 31 � 22,344
<br />�
<br />, -51-
<br />1983
<br />Variance
<br />Favorable
<br />Actual (Unfavorable)
<br />$410,686
<br />92,264
<br />175,152
<br />246
<br />$678,348
<br />$447,668
<br />54,589
<br />116,748
<br />=$619,005
<br />$ 59,343
<br />10,307
<br />$ 69,650
<br />(10, 156)
<br />59 494
<br />$( 9,907)
<br />23,469
<br />246
<br />$ 13,808
<br />$ 7,170
<br />4,343
<br />11,129
<br />700
<br />$ 23,342
<br />$ 37,150
<br />$ 37,150
<br />37 150
<br />Form G 2
<br />1982
<br />Actual
<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
<br />$ 6,149
<br />16 305)
<br />$(10,156)
<br />
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