|
Form C
<br />COMBINED
<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 />(Lmder) expenditures
<br />Other financing sources (uses)
<br />Operating transfers - In
<br />Operating transfers - Out
<br />Total other financing
<br />sources (uses)
<br />CITY OF ROSEVILLE, KINNESOTA
<br />AL AND SPECIAL REVENUE FUND '
<br />YEAR ENDED DECEMBER 31, 1985
<br />General Fund
<br />Variance
<br />Budget Favorable
<br />As Amended Actual (Unfavorable)
<br />$2,139,091
<br />342,150
<br />1,303,147
<br />422,410
<br />105,000
<br />140,600
<br />$4,452,398
<br />$ 855,178
<br />2,150,133
<br />1,090,283
<br />358,878
<br />25,441
<br />$4,479,913
<br />$ (27,515)
<br />$ 105,470
<br />(77,955)
<br />$ 27,515
<br />Excess of revenue and other
<br />sources over (under)
<br />expenditures and other
<br />uses $ -0-
<br />Fund balance January 1 2,797,408
<br />Fund balance December 31 $2,797,408
<br />See accompanying notes to Financial statements.
<br />-23-
<br />$1,968,950
<br />492,848
<br />1,298,572
<br />446,860
<br />114,530
<br />376,297
<br />$4,698,057
<br />$ 840,525
<br />2,148,198
<br />1,083,959
<br />181,035
<br />22,506
<br />$4,276,223
<br />$ 421,834
<br />$ 105,470
<br />(273,745)
<br />$ (168,275)
<br />$ 253,558
<br />2,797,408
<br />$3,050,966
<br />$(170,141)
<br />150,698
<br />(4,575)
<br />24,450
<br />9,530
<br />235,697
<br />245,659
<br />$ 14,653
<br />1,935
<br />6,324
<br />177,843
<br />2,935
<br />203 690
<br />449,349
<br />$(195,790)
<br />$(195,790)
<br />$ 253,559
<br />-0-
<br />253,559
<br />
|