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PORM G4 CITY OF ROSEVILLE MINNESOTA <br />STATEMENT OF REVEN�ES EXPENDITURES AND CHANGES <br />IN F�ND BALANCE - 6�DGET AND ACTUAL ECONOMIC DEVELOPMENT FUN� <br />YEAR ENDED DECEMBER 37 1987 <br />With Comparative Totals tor Year Ended December 31, �986 <br />1987 <br />4ariance <br />Budget Favorable 1986 <br />As Amended ActuaL (�nfavora6�e) ActuaL <br />Revenues <br />Charges for service S 76,761 S 114,000 g 3�,Z3q g Zg� <br />MisceLLaneous <br />Interest on investments 3Z gZg 3Z gZ$ z4 9�5 <br />Totat revenues S 76,761 5 146,828 S� 70,067 S 25,185 <br />Expenditures <br />Current <br />PersonaL services 5 49,261 S 53,538 S (4,277) S 49,969 <br />Other - Services 8 Charges 22,500 48,845 (26,345) 54,113 <br />Capitat outtay 439 (439) <br />Total expenditures S 71,767 S 102,ffi2 E (31,061) S 104,082 <br />Excess of revenues over <br />(under) expenditures E 5,000 S 44,006 S 39,006 S (78,8q7� <br />Fund balance January 1 402,�65 402,065 480,962 <br />Fund 6aLance December 31 S 407,065 S 446,071 E 39,006 S(407,065) <br />-61- <br />