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Form C CITY OF ROSEVILLE, MINNESOTA
<br />COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN
<br />FUND BALANCES - BUDGET AND ACTUAL
<br />GENERAL AND SPECIAL REVENUE FUND TYPES
<br />YEAR ENDED DECEMBER 31, 1984
<br />Revenues
<br />General property taxes
<br />Licenses and permits
<br />Intergovernmental revenue
<br />Charges for services
<br />Fines and forfeits
<br />Miscellaneous
<br />Total Revenues
<br />Expenditures
<br />Current
<br />General government
<br />Public safety
<br />Public works
<br />Recreation
<br />Other
<br />Capital outlay
<br />Total 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 />Excess of revenue and other
<br />sources over (under)
<br />expenditures and other
<br />uses
<br />Budget
<br />As Amended
<br />$2,119,877
<br />313,850
<br />1,225,942
<br />363,327
<br />90,000
<br />111.110
<br />$4,224,106
<br />$ 749,819
<br />2,032>178
<br />1,116,877
<br />378,350
<br />6 J65
<br />$4,283,989
<br />$( 59,883)
<br />$ 70,483
<br />( 10,600)
<br />$ 59,883
<br />-0-
<br />Fund balance January 1 • 2,206,895
<br />Fund balance December 31 $2,206,895
<br />See accompanying notes to financial statements.
<br />General Fund
<br />Actual
<br />$2,050,942
<br />416,385
<br />1,248,009
<br />398,679
<br />115,576
<br />272.827
<br />$4,532,418
<br />$ 741,700
<br />1,975,837
<br />1,090,050
<br />182,330
<br />11,8i0
<br />$4,001,787
<br />$ 530,631
<br />$ 70,483
<br />( 10,600)
<br />$ 59,883
<br />� 590,514
<br />2,206,895
<br />�2,797,408
<br />variance
<br />Favorable
<br />(Unfavorable)
<br />�( 38,935)
<br />102,535
<br />22,067
<br />35,352
<br />25,576
<br />161.717
<br />$308,312
<br />$ 8,119
<br />56,341
<br />26,827
<br />196,020
<br />( 5,105)
<br />$282,202
<br />$590,514
<br />$590,514
<br />-0-
<br />$590,514
<br />
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