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CITY OF ROSEVILLE, MINNESOTA Form G3
<br />NT OF REVENUES, EXPENDITURES AI1D CHANGES
<br />- SUDGET AND ACTUAL - FEDERAL REVENUE SHARING 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 />Intergovernmental
<br />Federal Revenue Sharing
<br />Miscellaneous
<br />Interest on investments
<br />Total revenues
<br />Expenditures
<br />Gurrent
<br />Health
<br />Central Service
<br />Capital outlay
<br />Police
<br />Fire
<br />Park
<br />Public Works
<br />Civil defense
<br />Street
<br />Data processing
<br />Central services
<br />Ice Arena
<br />Total expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />Fund balance Sanuary 1
<br />Fund balance December 31
<br />$ 150,893
<br />$ 150,893
<br />$ 1,342
<br />30,000
<br />6,050
<br />94,260
<br />2,700
<br />2,150
<br />37,133
<br />4,000
<br />95,000
<br />$ 272,635
<br />$(121,742)
<br />391,636
<br />$ 269,894
<br />�
<br />$151,994
<br />26,729
<br />178 723
<br />$ 2,269
<br />30,457
<br />4,178
<br />95,415
<br />2,925
<br />1,732
<br />41,280
<br />3,805
<br />h8,706
<br />250 767
<br />$(72,044)
<br />391,636
<br />319,591
<br />$ 1,101
<br />26,729
<br />27,830
<br />$ (927)
<br />(457)
<br />1,872
<br />(1,155)
<br />(225)
<br />418
<br />(4,147)
<br />195
<br />26,294
<br />21,868
<br />$49,698
<br />49,698
<br />$151,856
<br />26,079
<br />177,935
<br />$ 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 />
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