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Form G4 CITY OF ROSEVILLE. MINNESOTA <br />STATEMENT OF REVENUES EXPENDITURES AND CHANGES <br />IN FUND BALANCE - BUDGET AND ACTUAL - ECONOMIC DEVELOPMENT FU <br />YEAR ENDED DECEMBER 31. 1986 <br />With Comparative Totals For Year Ended December 31, 1985 <br />Budget <br />As Amended <br />Revenues <br />Charges for service S 53,289 <br />Miscellaneous <br />Znterest on investment <br />Total revenues 5 53.284 <br />Expenditures � <br />Current <br />Personal services $ 46,589 <br />Other - Services 6 Charges 48,786 <br />Capital outlay <br />Total expenditures 5 95.370 <br />Excess of revenues over <br />(under) expenditures S(92,086) <br />Other £inancing sources <br />Operating transfers - <br />In General Fund <br />�- Excess of revenues and <br />other sources over (under) <br />expenditures S (42,086) <br />Fund balance January 1 980.962 <br />Fund balance December 31 5 938,876 <br />-51- <br />Actual <br />5 280 <br />29 , 905 <br />5 25,185 <br />S 49,969 <br />59,113 <br />5104,062 <br />5{78,897) <br />S(78.897) <br />980.962 <br />5402.065 <br />Variance <br />Favorable 1985 <br />{Un£avorable) Actual <br />5(53,004) 4 275,036 <br />29.905 <br />5(28,099) <br />St 3,385) <br />( 5,327) <br />S (8,712) <br />5(36,811) <br />S(36,811} <br />S(36,811) <br />10.299 <br />S 285.335 <br />5 24,562 <br />24,600 <br />1 . 001 <br />5 50.163 <br />5235,172 <br />245.790 <br />5480,962 <br />-0- <br />5480,962 <br />