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With Comparative
<br />Revenues
<br />General property tax
<br />License and permits
<br />Intergovernmental revenue
<br />Gharges for service
<br />Fines and for£eits
<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 />CITY OF ROSEVILLE, MINNESOTA
<br />Budget
<br />As Amended
<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 />EMBER 31
<br />for Year
<br />Actual
<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 />� (27,515) $ 421,834
<br />$ 105,470 $ 105,470
<br />(77,955) (273,745)
<br />$ 27,515 $ (168,275)
<br />�
<br />$ -0-
<br />2,797,408
<br />$2,797,408
<br />-41-
<br />$ 253,558
<br />2,797,408
<br />$3,050,966
<br />Form F1
<br />December 31, 1984
<br />Variance
<br />Favorable
<br />(Unfavorable)
<br />$(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 />1984
<br />Actual
<br />$2,080,942
<br />416,385
<br />1,248,009
<br />398,679
<br />115,576
<br />272,827
<br />$4,532,418
<br />$ 741,700
<br />1,975,837
<br />1,090,050
<br />182,330
<br />11,870
<br />$4,001,787
<br />$ 530,631
<br />$ 70,483
<br />$(195,790) (10,600)
<br />$(195,790) $ 59,883
<br />$ 253,559
<br />253,559
<br />$ 590,514
<br />2,206,894
<br />$2,797,408
<br />
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