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Form G2 <br />CITY OF ROSEVILLE. MINNESOTA <br />With Comparative Totals for Year Ended Decembec 31, 1985 <br />1986 <br />Variance <br />Budget Favorable <br />As Amended Actual (Unfavorable) <br />Revenues <br />General property tax <br />Intergovernmental revenue <br />State homestead credit <br />Charges for services <br />Miscellaneous <br />Interest on investments <br />Total revenues <br />Expenditures <br />Current <br />Personal secvice <br />Supplies <br />Other services and charges <br />Capital outlay <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />Other financing sources <br />Operating trans£ers - In <br />General Fund <br />Excess of revenues and <br />other sources over <br />(under) expenditures <br />Fund balance <br />January 1 <br />Fund balance <br />December 31 <br />5594,140 <br />100,000 <br />199,691 <br />4893.831 <br />5590,653 <br />69 , 413 <br />185,713 <br />3,180 <br />S848.959 <br />5 (5,128) <br />5 5,128 <br />S -0- <br />43 , 473 <br />5 43,973 <br />-49 - <br />5507,824 <br />108,252 <br />232,896 <br />1,300 <br />4.311 <br />5854.533 <br />5(36,316) <br />8,252 <br />33,155 <br />1,300 <br />9,311 <br />5 10.702 <br />5588,664 5 1,989 <br />80,744 (11,331) <br />170,892 19,821 <br />3.006 174 <br />5843,3D6 S 5,653 <br />S 11,227 5 16,355 <br />S 5.128 <br />S 16,355 5 16,355 <br />43.473 <br />5 59.828 S 16,355 <br />1985 <br />Actual <br />5907,672 <br />88,716 <br />220,330 <br />304 <br />5717,022 <br />5535,972 <br />73,783 <br />152,999 <br />814 <br />5763.563 <br />5(46,541) <br />5 27.955 j.. <br />r <br />S(18,585) '�, <br />62,059 <br />5 43.973 <br />