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CTI'Y OF ROSEVILLE,MINNESOTA
<br />STATEMENT OF REVENUES. EXPENDTT'URES AND CHANGES
<br />IN FUND BALANCE - BUDGET AND ACNAL - GENERAL FUND
<br />YEAR ENDED DECEMEER 31, 1988
<br />With Comparative Actual Amounrs for Ycar Endcd December 31, 1987
<br />1988
<br />Revenues
<br />Genezal properiy taz
<br />License and permits
<br />Iatergovemmen[el reveuue
<br />Charges for service
<br />Fines end farfeits
<br />Miscellaneous
<br />Total revenues
<br />Expendi[ures
<br />Cuaeut
<br />General government
<br />Pu6lic Safety
<br />Public works
<br />Other
<br />Capital ouday
<br />Total ezpenditures
<br />Ezcess of revenue over
<br />(under) ezpevditures
<br />Other finencing sources (uses)
<br />Opereiiug [ransFers - In
<br />Operetiug �ansfers - Out
<br />Totel other financing
<br />sources (uses)
<br />Ezcess of revenue and
<br />othersources over
<br />(uoder) expendimres
<br />end other uscs
<br />Fund 6elance Ianuary 1
<br />Fund 6alsoce Decembzr 31
<br />Budget
<br />As Amended
<br />S 2,220,696
<br />396,050
<br />1,380,602
<br />409.174
<br />125,000
<br />242,400
<br />3 4,773,922
<br />3 1,108,913
<br />2,546,218
<br />1,304,249
<br />370,SL3
<br />96,075
<br />$ 5,426,218
<br />$ (652,296)
<br />$ 427,983
<br />S 427,983
<br />S (224,313)
<br />3,185,720
<br />$ 2,961,407
<br />Ac[uel
<br />3 1,963,688
<br />486,112
<br />� 1,500,123
<br />491,733
<br />113,933
<br />331,803
<br />S 4,887,392
<br />$ I,i22,413
<br />2,599,980
<br />l,l&4,619
<br />320,346
<br />98,509
<br />$ 5,325,867
<br />$ (438,475)
<br />S 487,983
<br />(33,529)
<br />3 asa,4sa
<br />S 15,979
<br />3,185,720
<br />$ 3,20t,699
<br />53
<br />Varience
<br />Favorable
<br />Unfavorable
<br />$ (257,008)
<br />90,062
<br />119,521
<br />82,559
<br />(11,06'n
<br />89,403
<br />$ 113,470
<br />S (13,500)
<br />(53,762)
<br />I19,630
<br />SQ467
<br />(2,484)
<br />S f00,351
<br />S 213,821
<br />S 60�000
<br />(33,529)
<br />26,47!
<br />S 240,292
<br />$ 240292
<br />FORM Fl
<br />1987
<br />Ac[uel
<br />$ 2,032,360
<br />556,75t
<br />1,565,343
<br />389,904
<br />105,616
<br />307,198
<br />3 4,957,172
<br />$ I,020,901
<br />2,554,087
<br />1,075,390
<br />245,459
<br />1,476
<br />S 4,897,313
<br />S 59,859
<br />S 20(,000
<br />553,477
<br />S (352,47'n
<br />S (292,618)
<br />3,478,338
<br />$ 3,185,720
<br />
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