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CITY OF ROSEVILLE. MINNESOTA Form F1
<br />� STATEMENT OF REVENUES EXPENDITURES AND CHANGE IN
<br />FUND BALANCE - BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMSER 31, 19_B6
<br />With Comparative Actual Amounts for Year Ended December 31, 1985
<br />Revenves
<br />General property tax
<br />License and permits
<br />Intergovernmental revenue
<br />Charges for service
<br />Fines and forfeits
<br />Miscellaneous
<br />Total revenues
<br />Expenditures
<br />Current
<br />General government
<br />' Publi� safety
<br />Public works
<br />Other
<br />�, Capital outlay
<br />�, Total expenditures
<br />, Excess of revenue over
<br />'', (under) expenditures
<br />Sudget
<br />As Amended
<br />52,209,796
<br />401,100
<br />1,368,572
<br />366,695
<br />125,000
<br />303.807
<br />59 779.970
<br />S 930,005
<br />2,319,839
<br />1,125,628
<br />362,430
<br />31.940
<br />54.769.892
<br />5 5.126
<br />Actual
<br />52,081,100
<br />519,020
<br />1,399,474
<br />389,395
<br />121.401
<br />279,381
<br />59,789,721
<br />5 920,685
<br />2,250,285
<br />969,398
<br />184,314
<br />32.590
<br />54.357.222
<br />S 432.999
<br />Other financing sources (uses)
<br />Operating transfers - In
<br />Operating transfers - Out 5 (5,128) 5 (5,128)
<br />Total other financing
<br />sources (uses) S (5 128) S (5.128)
<br />� Excess of revenue and
<br />�� other sources over
<br />(under) expenditures
<br />and other uses
<br />Fund balance January 1
<br />Fund balance December 31
<br />�
<br />53.050.966
<br />53.050.966
<br />-42-
<br />S 927,371
<br />53 050,966
<br />53 478.337
<br />Variance
<br />Favorable
<br />(Unfavorable)
<br />5(128,696)
<br />117,920
<br />30,902
<br />22,650
<br />(3,599)
<br />(24.426)
<br />$ 14,751
<br />5 9,320
<br />69 , 554
<br />156,230
<br />178,116
<br />(600)
<br />5 41•2.620
<br />5 427.371
<br />5 n2�,371
<br />S 427.371
<br />1985
<br />Actual
<br />51,968,950
<br />992.646
<br />1,298,572
<br />496,860
<br />114,530
<br />376.297
<br />59.698,057
<br />5 840,525
<br />2,148,198
<br />1,083,959
<br />181,035
<br />22.506
<br />54.276.223
<br />5 421.834
<br />105,470
<br />S (273 795)
<br />5 (168,275)
<br />S 253 , 559
<br />52,797.907
<br />53.050,966
<br />
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