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CITY OF ROSEVILLE. MINNESOTA Form G3 <br />STATEMENT OF REVENUES EXPENDITURES AND CHANGES <br />IN FUND BALANCE - BUDGET AND ACTUAL - FEDERAL REVENUE SHARING FUND <br />YEAR ENDED DECEMBER 31. 1986 <br />With Comparative Totals For Year Ended December 31, 1985 <br />Revenues <br />Intergovernmental revenue <br />Federal Revenue Sharing <br />Misceilaneous <br />Interest on investments <br />Totai revenues <br />Expenditures <br />Current <br />Health <br />Central Service <br />Capital outlay <br />Police <br />Fire <br />Park <br />Public Works <br />Civii de£ense <br />Street <br />Data processing <br />Central services <br />Ice Arena <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />Fund balance January 1 <br />Fund balance December 31 <br />Budget <br />As Amended <br />S 150,000 <br />S 150,OOD <br />5 150,000 <br />S 150.000 <br />5 -0 <br />319.591 <br />5 319.591 <br />-50- <br />Actual <br />S 96,234 <br />22.554 <br />5118.788 <br />5 2,223 <br />5,120 <br />3,103 <br />510 <br />26,230 <br />14,283 <br />5 51.469 <br />5 67,319 <br />319,591 <br />5386.910 <br />Variance <br />Favorable <br />(Unfavorable) <br />5(53,966) <br />22.554 <br />S(31,212) <br />5 (2,223) <br />(5,120 ) <br />(3,103) <br />149,490 <br />(26,230) <br />C14,283) <br />S 98.531 <br />5 67,319 <br />S67.319 <br />1985 <br />Actual <br />5151,994 <br />26.729 <br />5178.723 <br />S 2,269 <br />30,45'7 <br />4,178 <br />95,415 <br />2,925 <br />1,732 <br />41,280 <br />3,805 <br />68,706 <br />5250.767 <br />S(72,044) <br />391.636 <br />5319.591 <br />