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Form F2 CITY OF ROSEVILLE. MINNESOTA
<br />SCHEDULE OF REVENUES AND OTHER SOURCES
<br />. BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31 1986
<br />With Comparative Actual Amounts for Year Ended December 31. 1985
<br />1986
<br />Variance
<br />� Budget Favorable 1985
<br />As Amended Actual (Unfavorable) Actuai
<br />General propecty tax
<br />Current
<br />Penalties and interest
<br />Fiscai disparity
<br />Licenses and permits
<br />Business
<br />Nonbusiness
<br />Intergovernmental revenue
<br />State
<br />Local government aid
<br />Homestead credit
<br />MSA Maintenance
<br />Police aid
<br />Police training
<br />County
<br />Road and bcidge
<br />Charges for services
<br />General government
<br />Court rentai
<br />Deputy Registrar
<br />Administrative charges
<br />Public safety
<br />Fines and for£eits
<br />Miscellaneous
<br />Interest on investments
<br />Other
<br />Total revenues
<br />52,023,146
<br />186,650
<br />52,209.796
<br />S 225,900
<br />175.200
<br />5 401,100
<br />5 803,572
<br />900,000
<br />31,000
<br />105,000
<br />6,00�
<br />51,971,390
<br />23,060
<br />186.650
<br />52.OB1.100
<br />5 198,576
<br />320.494
<br />5 519,020
<br />5 803,071
<br />438,962
<br />14,708
<br />119,384
<br />5,661
<br />23.000 18.188
<br />51.368.572 51.399,474
<br />5 25,000
<br />29,000
<br />210,000
<br />96,695
<br />6.D00
<br />S 366.695
<br />s szs.000
<br />5 165,000
<br />138.807
<br />S 303.80'I
<br />54.779.970
<br />S 39,843
<br />28,094
<br />211,111
<br />96,675
<br />13.622
<br />5 389.345
<br />5 121.401
<br />5 227,038
<br />52.343
<br />S 279.381
<br />54,789.721
<br />5(151,756)
<br />23,060
<br />5 128.696
<br />5 (27,324)
<br />195,249
<br />5 117.920
<br />51,787,816
<br />10,727
<br />170.407
<br />51.968,950
<br />S 355,309
<br />137.539
<br />5 992 898
<br />5 (501) 5 716,998
<br />38,962 927,422
<br />(16,292) 30,36D
<br />14,384 97,829
<br />(339 ) 5,379
<br />(4,812) 20.589
<br />5 30,902 51.296,572
<br />S 14,843
<br />(906)
<br />1,111
<br />(20 )
<br />7.622
<br />5 22.650
<br />5 (3:599)
<br />S 62,038
<br />(86.464)
<br />5 (24,426)
<br />5 14.751
<br />5 12,387
<br />29,255
<br />223,138
<br />87,910
<br />96,170
<br />5 446,860
<br />5 114.530
<br />S 197,655
<br />178.642
<br />5 376.297
<br />59.698,057
<br />Other sources
<br />Operating transfers
<br />� Special Assessment Fund S 105,470
<br />Total transfers - S 105.470
<br />Total revenues and
<br />transfers 59,779,970 54.789.721 S 14 751 54.803.527
<br />-43-
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