Form F2
<br />General property tax
<br />Current
<br />Delinquent
<br />Penalties and interest
<br />Fiscal disparity
<br />Licenses and permits
<br />Business
<br />Nonbusiness
<br />CITY OF ROSEVILLE, MINNESOTA
<br />SCHEDULE OF REVENUES AND OTHER SOURCES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 1984
<br />ve Actual Amounts for Year Ended December 3
<br />Intergovernmental revenues
<br />State
<br />Local government aid
<br />Attached machinerv aid
<br />Homestead credit
<br />t•fSA Maintenance
<br />Police aid
<br />Police training
<br />Assessment refund
<br />County
<br />Road and bridge
<br />Charges for services
<br />General government
<br />Court rental
<br />Deputy Registrar
<br />Administrative charges
<br />Public safety
<br />Fines and forfeits
<br />Miscellaneous
<br />Interest and investments
<br />Other
<br />Total revenues
<br />Other sources
<br />Operating transfers
<br />Special Assessment Fund
<br />Total transfers
<br />Total revenues and
<br />transfers
<br />Budget
<br />As Amended
<br />Variance
<br />Favorable
<br />Actual (Unfavorabie)
<br />$2,119,877 $1,912,189 $(207,688)
<br />10,265 10,265
<br />8,707 8,707
<br />149,781 149,781
<br />�2,119,877 $2,08�,942 $ (38,935)
<br />$ 196,000 $ 260,953 $ 64,953
<br />117,850 155,432 37,582
<br />$ 313,850 $ 416,385 102,535
<br />$ 653,425 $ 676,863 $ 23,438
<br />419,442 419,442
<br />30,500 30,360 (140)
<br />96,000 95,793 (207)
<br />3,850 5,280 1,430
<br />22,725
<br />$1,225,942
<br />1983
<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 />20,271 (2,454) 18,794
<br />$1,248,009 22,067 $1,501,426
<br />$ 15,000 $ 19,215 $ 4,215
<br />28,885 27,000 (1,885)
<br />178,750 202,438 23,688
<br />60,042 60,042
<br />80.650 89.984 9,334
<br />$ 363,327 $ 398,679 35,352
<br />$ 90,000 $ 115,576 25 576
<br />� 90,000
<br />21,110
<br />$ 111,110
<br />�4,224,106
<br />$ 70,483
<br />$ 70,483
<br />$4,294,589
<br />nn
<br />$ 190,890 $ 100,890
<br />81,937 60,827
<br />$ 272,827 161,7ll
<br />$4,532,418 $ 308,312
<br />$ 70,483
<br />$ 70,483
<br />$4,602,901 $ 308,312
<br />$ 16,313
<br />27,000
<br />202,671
<br />55,600
<br />78.420
<br />$ 380,004
<br />$ 105,744
<br />$ 134,308
<br />30,936
<br />$ 165,244
<br />$4,187,998
<br />$ 71,321
<br />$ 71,321
<br />$4,259,319
<br />
|