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Form G2 CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF REVENUES EXPENDITURES AND CIIANGES
<br />IN FUND BALANCE - BUDGET AND ACTUAL - RECREATION FUND
<br />YEAR ENDED DECEMBER 31, 1985
<br />With Comparative Totals for Year Ended December 31, 1984
<br />1985
<br />Variance
<br />Budget Favorable 1984
<br />As Amended Actual (Unfavorable) Actual
<br />Revenues
<br />General property tax
<br />Intergovernmental revenue
<br />State homestead credit
<br />Charges for services
<br />Miscellaneous
<br />Interest on investments
<br />Total revenues
<br />Expenditures
<br />Current
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Total expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />Other financing sources
<br />Operating transfers - In
<br />General Fund
<br />Excess of revenues and
<br />other sources over
<br />(under) expenditures
<br />Fund balance
<br />January 1
<br />Fund balance
<br />December 31
<br />$443,820
<br />88,716
<br />175,743
<br />708,279
<br />$407,672
<br />88,716
<br />220,330
<br />304
<br />717,022
<br />$(36,148)
<br />44,587
<br />304
<br />8,743
<br />$531,470 $535,972 $ (4,502)
<br />64,586 73,783 (9,197)
<br />139,678 152,994 (13,316)
<br />500 814 (314)
<br />736,234 763,563 $(27,329)
<br />$(27,955) $(46,541) $(18,585)
<br />27,955
<br />Q��
<br />62,059
<br />62,059
<br />27,955
<br />$(18,585) $(18,585)
<br />62,059
<br />43,473 (18,585)
<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 />$ 2,565
<br />59,494
<br />$ 62,059
<br />
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