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CI'PY OF ROSEVILLE, MINNESOTA <br />SCHEDULE OF FEDERAL FINANCIAL ASSISTAb7CE <br />--------------- ------------------------ <br />For The Year Ended December 31, 1988 <br />REVENUE <br />Federal• F1ow-T:�rough County <br />Funds Returned by Develooer <br />Interest Earned <br />Total Revenue <br />EXPENDITURES <br />Administrative <br />Excess of Revenue Over <br />Expenditures <br />PROGRAM BALANCES, January 1 <br />PROGRAM BALANCES, December 31 <br />Fund <br />720 (1) <br />$ - $ <br />200,000 <br />16,087 _ <br />$ 216,087 $ <br />Fund <br />721 (2 <br />FORfvi 03 <br />Totals <br />(i�lemorandum <br />Onlv) <br />25,000 $ 25,000 <br />- 200,000 <br />165 16,252 <br />25,165 $ 241,252 <br />4,822 4.822 <br />$ 216,087 $ 20,343 $ 236,430 <br />$ 216,087 $ 20,343 $ 236,430 <br />(1) Fund 720 is for Community Development B1ock Grant Funds received ir <br />1986. <br />(2) Fund 721 is for Community Development Block Grant Funds received ir <br />1988. <br />87 <br />