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Form G4 CITY OF ROSEVILLE, MINNESOTA <br />STATEMENT OF REVENUES EXPENDITt7RES AND CHANGES <br />IN FUND BALANCE - BUDGET AND ACTUAL - ECONOMIC DEVELOPMENT <br />YEAR ENDED DECEMSER 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 />Charges for service <br />Miscellaneous <br />Interest on investment <br />Total revenues <br />Expenditures <br />Current <br />Personal services <br />Other - Services & Charges $ 50,000 <br />Capital outlay <br />Total expenditures 50,000 <br />Excess of revenues over <br />(under) expenditures $(50,000) <br />Other financing sources <br />Operating transfers - <br />In General Fund 50,000 <br />Excess of revenues and <br />other sources over (under) <br />expenditures $ -0- <br />Fund balance January 1 $ _0_ <br />Fund balance December 31 -0- <br />Q.Y�E <br />$275,036 $275,036 <br />10,299 <br />285,335 <br />$ 24,562 <br />24,600 <br />1,001 <br />50 163 <br />$235,172 <br />10,299 <br />285,335 <br />$(24,562) <br />25,400 <br />(1,001) <br />$ (163) <br />$285,172 <br />245,790 195,790 <br />$480,962 <br />-0- <br />480,962 <br />$480,962 <br />-0- <br />480,962 <br />� <br />�'� <br />