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FORM G2
<br />Revenues
<br />Gencral property tez
<br />Iu[ergovernmeotal revenue
<br />State homestesd credi[
<br />Chazges for services
<br />Miscellaneous
<br />[nterest on investmeots
<br />Total revenues
<br />Expenditures
<br />Curren[
<br />Personal scrvicc
<br />Supplies
<br />O[her services end cherges
<br />Cnpital ouday
<br />Total expenditures
<br />Ezcess of revenues over
<br />(under) ezpenditures
<br />Other finaucing sources
<br />Opereting Vansfers - In
<br />General Fund
<br />Operating trens[crs - (out)
<br />Excess oC revenues aud
<br />otLer sources over
<br />(uoder) ezpendi[ures
<br />Fund Bnlance Jnnuary 1
<br />Fund Balencc Duembcr 31
<br />CITY OF ROSEViLLE. MINNESOTA
<br />S7ATEMENT OR REVENUES. EXPENDTTURES AND CHANGES
<br />UJ FUND 9ALANCE - BUDGET AND ACTUAL - RECREATION FUND
<br />YEAR ENDED DECEMBER 3(, 1988
<br />Wth Comparetive Totsls for Year Endcd Dccember 31, 1987
<br />a
<br />5
<br />]988
<br />Variance
<br />Budgef Favore6le
<br />As Amwded Acmel (Unfavorable)
<br />6l2,903 5 Sb1.736 $- 48,I68 S
<br />97,302 97,302
<br />28Q I83 369, I32 88.949
<br />3,494 3,494
<br />990,388 S 1.034,664 3 41,276 S
<br />1987
<br />Acmei
<br />539,707
<br />1�iD,605
<br />279,341
<br />11,322
<br />970,975
<br />S 706,740 5 7t9,717 5 (t2,97� S 679,135
<br />83,778 Itl,301 (27,523) 79,203
<br />265,636 221.936 (17,300) 197,909
<br />I3,805 19,732 (5,92'n 1,329
<br />S 1.008,959 S 1.072,686 5 (63,72� S 957,576
<br />$ (18,571) S (38.022) $
<br />S 33,529 S 33,529 5
<br />(19,451) S 13,399
<br />(12,97'n S 28,072
<br />5 14,958 S (4,493) S Q9,451) S 41,0.71
<br />5 101.299 5 ]01,299 S S 59,828
<br />S I l6 �57 5 96,806 S (19,45I) S 101,299
<br />
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