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Form G2 CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF REVENUES EXPENDITURES AND CHANGES
<br />IN FUND BALANCE - BUDGET AND ACTUAL - RECftEATION FUND
<br />YEAR ENDED DECEMBER 31, 1984
<br />With Comparative Totals for Year Ended December 31, 1983
<br />1984
<br />Budget
<br />As Amended
<br />Revenues
<br />General property tax $425,659
<br />Intergovernmental revenue
<br />State homestead credit 84,247
<br />Charges for services 156,341
<br />Miscellaneous
<br />Interest on investments
<br />Total revenues $666,247
<br />Expenditures
<br />Current
<br />Personal service $483,407
<br />Supplies 59,915
<br />Other services and charges 133,525
<br />Total expenditures $676,847
<br />Excess of revenues over
<br />(under) expenditures $(10,600;
<br />Other financing sources
<br />Operating transfers - In
<br />General Fund $ 10,600
<br />Excess of revenues and
<br />other sources over
<br />(under) expenditures -0-
<br />Fund balance (deficit)
<br />January 1 $ 59,494
<br />Fund balance
<br />December 31 $ 59,494
<br />Variance
<br />Favorable
<br />Actual (Unfavorable)
<br />$414,335
<br />84,247
<br />200,113
<br />753
<br />$699,448
<br />$500,880
<br />60,163
<br />146;440
<br />$707,483
<br />$ (8,035)
<br />$ 10,600
<br />$(11,324)
<br />43,772
<br />753
<br />$ 33,201
<br />$(17,473)
<br />(248)
<br />(12,915)
<br />$(30,636)
<br />$ 2,565
<br />$ 2,565 $ 2,565
<br />59,494
<br />$ 62,059
<br />-46-
<br />1983
<br />Actual
<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 />$ 2,565 $ 59,494
<br />
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