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cORM C
<br />CITY OF ROSEVILLE 79INtJESOTA
<br />Revenues
<br />General property taxes
<br />Licenses and permits
<br />Int?rgovernmental revenue
<br />Charges for services
<br />Fines and forfeits
<br />Miscellaneous
<br />Total Revenues
<br />cr.penditures
<br />Current
<br />General government
<br />Public sa{ety
<br />Public works
<br />Recreatio�
<br />Other
<br />Capital outlay
<br />Total expenditures
<br />Excess o£ revenue over
<br />(under) expenditures
<br />Other £inancing sources (uses)
<br />Operating Lransfers - In
<br />Operating transfers - Out
<br />Total other financing
<br />sources (uses)
<br />Excess of revenue and other
<br />sources over (under)
<br />expenditures and other
<br />uses
<br />:und balance January 1
<br />Fund Balance December 31
<br />General Eund
<br />Variance
<br />Budqet Favorable
<br />As Amended Actual (Unfavorable)
<br />5 2,209,796
<br />401,100
<br />1,368,572
<br />366,695
<br />125,000
<br />303 807
<br />5 4,774,970
<br />5 930,005
<br />2,319,892
<br />1,125,628
<br />362,427
<br />31 990
<br />5 9,769,892
<br />5 5 128
<br />5 (5,128)
<br />5 (5,128)
<br />S -0-
<br />3.050 966
<br />5 3,050,966
<br />See accompanying notes to financial statements.
<br />-24-
<br />5 2,081,100 5 (128,696)
<br />519,020 117,920
<br />1,399,479 30,902
<br />3B9,395 22,650
<br />121,901 (3,599)
<br />279 381 (29 926)
<br />5 9,789,721 5 19,751
<br />S 920,685 5 9,320
<br />2,250,285 69,557
<br />969,398 156,230
<br />184,319 178,113
<br />32 590 (600)
<br />S 4,357,222 S 412,620
<br />5 932 499 5 a27 371
<br />5 (5,128)
<br />5 (5,128)
<br />S 927,371 5 927,371
<br />3,050.966
<br />S 3,478,337 S 927,371
<br />
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