' CITY OF ROSEVILLE, MINNESOTA Form G3
<br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES
<br />, IN FUND BALANCE - BUDGET AND ACTUAL - FE➢ERAL REVENUE SHARING FUND
<br />YEAR ENDED DECEMBER 31, 1984
<br />With Comparative Totals For Year Ended December 31, 1983
<br />Revenues
<br />Intergovernmental
<br />Federal Revenue Sharing
<br />Miscellaneous
<br />Interest on investments
<br />Total revenues
<br />Expenditures
<br />Current
<br />Finance
<br />Planning
<br />Aealth
<br />Street
<br />Central Service
<br />Capital outlay
<br />Police
<br />Fire
<br />Park - Band Theater
<br />Nonmotorized pathway
<br />Civil defense
<br />Street
<br />Data processing
<br />Central services
<br />Total expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />Fund balance January 1
<br />Fund balance December 31
<br />Budget
<br />As Amended
<br />$145,000
<br />$145,000
<br />$ 10,000
<br />3,000
<br />20,300
<br />30,000
<br />65,000
<br />5,200
<br />10,400
<br />57,720
<br />20$ 1,620
<br />$(56,620)
<br />343,944
<br />$287,324
<br />-47-
<br />Actual
<br />$151,856
<br />26,079
<br />17� 7,935
<br />$ 8,658
<br />7,109
<br />20,527
<br />30,000
<br />3,958
<br />11,435
<br />48,557
<br />130,243
<br />$ 47,692
<br />343,944
<br />$391,636
<br />Variance
<br />Favorable
<br />Unfavorable
<br />$ 6,856
<br />26.079
<br />32,935
<br />$ 1,342
<br />(4,109)
<br />(227)
<br />65,000
<br />1,242
<br />(1,035)
<br />9,163
<br />$ 71,377
<br />$104,312
<br />$104,312
<br />1983
<br />Actual
<br />$147,701
<br />18,942
<br />166,643
<br />$ 7,980
<br />11,546
<br />5,049
<br />15,144
<br />6,205
<br />9,447
<br />15,660
<br />8,295
<br />79,326
<br />$ 87,317
<br />256,627
<br />$343,944
<br />
|