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Form F2 CITY OF ROSEVI�LE, MINNESOTA
<br />SCHEDULE OF REVENOES ANO OTHER SOURCES
<br />BUDGET ANO ACTUAL - GENERAL F�ND
<br />YEAR EN�ED �ECEMBER 31, 1987
<br />With Comparative Actual Amounts for Year Ended �e<emher 31, 1986
<br />GeneraL property tax
<br />Current
<br />Penalties and interest
<br />FiswL 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 />Po(.ice training
<br />County
<br />Road and 6ridge
<br />Charges for services
<br />General government
<br />Court rental
<br />Deputy Registrar
<br />Administrative charges
<br />Pu6Lic safety
<br />Fines and forfeits
<br />MiscetLaneous
<br />Interest on investments
<br />Other
<br />Totat revenues
<br />Other sources
<br />Operating transfers
<br />SpeciaL Assessment fund
<br />TotaL transfers
<br />To[at revenues and
<br />transfers
<br />9udget
<br />As Amended
<br />E 1,873,699
<br />211 931
<br />E 2,085,630
<br />S 207,900
<br />zoo aoa
<br />S 407,900
<br />S 846,700
<br />548,160
<br />107,300
<br />6,000
<br />23 000
<br />S '1,531,'160
<br />S 21,200
<br />15,000
<br />210,000
<br />96,695
<br />i 500
<br />S 346,395
<br />s izs aao
<br />S 150,000
<br />198 260_
<br />S 348,260
<br />5 4 844 345
<br />s zai,aoa
<br />2D1,000
<br />5 5,�45,345
<br />Actual
<br />S 7,805,994
<br />14,435
<br />21i931
<br />S 2,032,360
<br />s zai,�io
<br />355 649
<br />S 556,757
<br />S 848,507
<br />548,160
<br />150,779
<br />17 897
<br />S 1,565,343
<br />S 42,577
<br />27,095
<br />218,827
<br />96,695
<br />10 710
<br />S 389,904
<br />$ 105 616
<br />S 190,759
<br />176 4, 39
<br />5 307,198
<br />E 4,957 172
<br />S 201 000
<br />201 000
<br />S 5,158,172
<br />-53-
<br />Variance
<br />Favora6le
<br />(Unfavorahle)
<br />S (67,705)
<br />14,435
<br />$ (53 270)
<br />S (5,790)
<br />155 647
<br />$ 748,851
<br />3 7,807
<br />43,479
<br />(6,000)
<br />(5 703)
<br />S 34,I83
<br />S (2'1,377)
<br />(6,095)
<br />(8,827)
<br />(7 210)
<br />S (43,509)
<br />S (19,384)
<br />S 40,759
<br />(81 821)
<br />$ (41,062)
<br />S 112,827
<br />S 112,827
<br />7986
<br />94SUaL
<br />S 1,87�,390
<br />23,060
<br />186 650
<br />S 2.081 100
<br />S 198,576
<br />320 444
<br />S 519.020
<br />S 803,071
<br />438,462
<br />14,708
<br />N9,384
<br />5,667
<br />78.188
<br />S 1,399,474
<br />E 39,843
<br />28,094
<br />211,111
<br />96,675
<br />13 622
<br />S 389,345
<br />$ 121,401
<br />S 227,�38
<br />52,343
<br />S 279,381
<br />S 4.789 721
<br />S 4,789,721
<br />
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