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CITY OF ROSEVILLE, MINNESOTA rorm F1
<br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGE IN
<br />FUND BALANCE - BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 1984
<br />With Comparative Actual Amounts for Year Ended December 31, 1983
<br />'��, Revenues
<br />' General property tax
<br />License and permits
<br />Intergovernmental revenue
<br />Charges for service
<br />Fines and forfeits
<br />Miscellaneous
<br />Total revenues
<br />Expenditures
<br />Current
<br />General government
<br />Public safety
<br />Public works
<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
<br />other sources over
<br />(under) expenditures
<br />and other uses
<br />Fund balance January 1 '
<br />Fund balance December 31
<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 />:L�]
<br />Variance
<br />Favorable
<br />Actual (Unfavorable)
<br />$2,080,942 $ (38,935)
<br />416,385 102,535
<br />1,248,009 22,067
<br />398,679 35,352
<br />115,576 25,576
<br />272,827 161,717
<br />$4,532,418 $ 308,312
<br />$ 749,819 $ 741,700 $ 8,119
<br />2,032,178 1,975,837 56,341
<br />1,116,877 1,090,050 26,827
<br />378,350 182>330 196,020
<br />6,765 11,870 (5,105)
<br />$4,283,989 $4,001,787 $ 282,202
<br />$ (59,883) $ 530,631 $ 590,514
<br />$ 70,483
<br />(10,600)
<br />$ 59,883
<br />$ -0-
<br />$2,206,895
<br />$Z,206,895
<br />$ 70,483
<br />(10,600)
<br />$ 59,883
<br />$ 590,514 $ 590,514
<br />$2,206,895
<br />$2,797,409 $ 590,514
<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 />1,918,990
<br />1,044,519
<br />162,077
<br />20,239
<br />$3,847,659
<br />$ 340,339
<br />$ i1,321
<br />(10,307)
<br />$ 61,014
<br />$ 401,353
<br />$1,805,542
<br />$2,206,845
<br />
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