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rorm r2 CITY OF ROSEVILLE, PffNNE50TA
<br />SCHEDULE OF REVENUES AND OTAER SOURCES
<br />RiTi1GFT ANiI A(lTiiAT. - (dFNFRAT. FIiATiI
<br />General property tax
<br />Current
<br />Penalties and interest
<br />Fiscal disparity
<br />Licenses and permits
<br />Business
<br />Nonbusiness
<br />Intergovernmental revenues
<br />State
<br />Local government aid
<br />Aomestead credit
<br />MSA Maintenance
<br />Police aid
<br />Police training
<br />Gounty
<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 for£eits
<br />Miscellaneous
<br />Interest and investments
<br />Other
<br />Total revenues
<br />'ear Ended December 31, 1984
<br />1985
<br />Variance ��
<br />Budget Favorable 1984
<br />As Amended Actual (Unfavorable) Actual
<br />$1,968,684 $1,787,816 $(180,868)
<br />10,727 10,727
<br />ll0,407 170,407
<br />$2,139,091 $1,968,950 $(170,141)
<br />$ 203,500 $ 355,309 $ 151,809
<br />138,650 137,539 (i,lll)
<br />$ 342,150 $ 492,848 $ 150,698
<br />$ 717,000 $ 716,998 $ (2)
<br />427,422 427,422
<br />30,500 30,360 (140)
<br />100,000 97,824 (2,176)
<br />5,500 5,379 (121)
<br />22,725 20,589 (2,136)
<br />$1,303,147 $1,298,572 $ (4,575)
<br />$ 17,500 $ 12,387 $ (5,113)
<br />29,000 27,255 (1,745)
<br />195,000 223,138 28,138
<br />87,910 87,910
<br />93,000 96,170 3,170
<br />$ 422,410 $ 446,860 $ 24,450
<br />$ 105,000 $ 114,530 9,530
<br />$ 115,000 $ 197,655 $ 82,655
<br />25,600 ll8,642 153,042
<br />$ 140,600 $ 376,297 235,697
<br />$4,452,398 $4,698,057 245,659
<br />$1,922,454
<br />8,707
<br />149,781
<br />$2,080,942
<br />$ 260,953
<br />155,432
<br />$ 416,385
<br />$ 676,863
<br />419,442
<br />30,360
<br />95,793
<br />5,280
<br />20,271
<br />$1,248,009
<br />$ 19,215
<br />27,000
<br />202,438
<br />60,042
<br />89,984
<br />$ 398,679
<br />$ 115,576
<br />$ 190,890
<br />81,937
<br />$ 272,827
<br />$4,532,418
<br />Other sources
<br />Operating transfers
<br />Special Assessment Fund $ 105,470 $ 105,470 $ 70,483
<br />Total transfers $ 105,470 $ 105,470 $ 70,483
<br />Total revenues and .
<br />transfers $4,557,868 $4,803,527 245 659 $4,602,901
<br />_42_
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