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FORM F2 CTPY OF ROSEVIIJLE. MINNESOTA
<br />SCHEDULE OF REVENUES AND OTHER SOURCES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECED�IBER 31. 1988
<br />WitL Comparative A�1ue1 Amounts for Yeaz Ended December 31, 1987
<br />1988
<br />General property tac
<br />Cunent
<br />Penelties and interest
<br />Fucal disparity
<br />Licenses and permits
<br />Husiness
<br />Nonbusiness
<br />In[ergovemmental revenue
<br />Statc
<br />Local governmen[ eid
<br />HomesSeed czedi[
<br />MSA �laintemnce
<br />Police aid
<br />Police training
<br />County
<br />Roed end bridge
<br />Chargu for services
<br />Genera! governmcu[
<br />Court rentat
<br />DcpuTy Rcgistrar
<br />Administrative c6ezgea
<br />Public safety
<br />Fines and forfeits
<br />Miscellaneous
<br />In[ezest on investments
<br />Other
<br />?otalrevevues
<br />Otf�er sources
<br />Opezating transfers
<br />Totaltransfers
<br />Total revenues and
<br />other sources
<br />Variance
<br />Budgei Favorable� 1989
<br />As Amended Actual (Unfavoreble) Actuai
<br />S 1.956,553 S 1,699,545 S (257,008) $ 1,805,994
<br />28,292 28,292
<br />235,851 235,851
<br />3 2,220,696 $ 1,963,688 $
<br />14,435
<br />211,931
<br />(257,008) $ 2,032,360
<br />S I61,000 $ ll7,138 S 16,138 5 201,110
<br />235,050 308,974 73,924 355.641
<br />S 396,050 $ 486,112 S 9Q062 S 556,751
<br />S 841,619 S
<br />395,864
<br />117,019
<br />6,100
<br />848,496 S
<br />395,864
<br />56,?SS
<br />156,365
<br />14,980
<br />20,000 28.160
<br />S 1,380,602 $ 1,500,123 $
<br />6,877 $ 848,507
<br />548,160
<br />56,258
<br />39,346 150,779
<br />8,880
<br />8,160 17,897
<br />119,521 $ 1,565,343
<br />S 30,000 $ 29,463 S 537 $ 42,577
<br />21,095
<br />?30,000 225,069 (4,931) 218,827
<br />I40,224 228,591 88,367 96,695
<br />8,950 8,6ll (339) 10,710
<br />S 409,174 5 491,733 S 83,633 $ 389,904
<br />S 125,000 S 113,933 S (11,06� S 105,616
<br />S 180,000 S 168,977 S (11,023) $ 190,759
<br />62,400 162,825 100,425 116,439
<br />S 242,400 S 331,803 S 89,403 5 307,198
<br />3 4,773,922 $ 4,887,392 S 113,470 $ 4,957,172
<br />S 427,983 3 487,983 $ 60,000 .$ 201,000
<br />�� -�i�� -ao,oa� �(�
<br />S 5,20t,905 $ 5,375,375 S 173,470 $ 5,(58,172
<br />$4
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