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CITY OF ROSEVILLE, MINNESOTA <br />STATEMENT OF REVENUES EXPENDITURES AND CHANGES <br />IN F�ND BAIANCE BUDGET AND ACTUAL - FEDERAL ftEVEN�E SHARING PUN� <br />YEAR ENDED DECEMHER 31, 1987 <br />With Comparative 7otals for Year Ended Decemher 31, 1986 <br />1987 <br />Revenues <br />Intergovernmental revenue <br />Federal Revenue Sharing <br />Misce�taneous <br />Interest on investments <br />Total revenues <br />Expenditures <br />Current <br />Health <br />Centrat services <br />Capital outLay <br />Potice <br />Public Works <br />CPR Program <br />�ata processing <br />Centrat services <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />Fund baLance January 7 <br />Fund baLance Oecem6er 31 <br />Varian<e <br />Budget Favora6le <br />As Amended Actual (Unfavorable) <br />385,910 <br />8 386,910 <br />-60- <br />Form G3 <br />1986 <br />Actual <br />S 96,234 <br />$ 30,8'16 �+ 30,816 22,554 <br />S 30,816 E 30,816 S 118,788 <br />S 7,040 <br />18,357 <br />96,102 <br />8,010 <br />4,000 <br />18,104 <br />S 151,fi13 <br />E (120,797) <br />386,910 <br />S 266,713 <br />S 2,223 <br />S (7,040) 5,120 <br />(18,357) 3,103 <br />(96,102) 510 <br />(8,010) <br />26,230 <br />(18,'104) 14,283 <br />S ("151,513) S 51,469 <br />S (120,797) S 67,319 <br />319,591 <br />S ('120,797) S 386,910 <br />