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CTTY OF ROSEVILLE, D4INNESOTA <br />STA?EMENT OF REVENUES. ElTENDTCURF..S AND CHANGES <br />IN FUND BALANCE - BUDGET AND ACTUAL - FEDERAL REVENUE SHARING FUND <br />YEAR ENDED DECEMBER 31, 1987 <br />With Comparative Twels for Year Ended December 31, 1987 <br />Revenues <br />Miscelleneous <br />In[erest on investments <br />Total xevenuu <br />Expendimru <br />Curren[ <br />Heslth <br />Cenhal Services <br />Capitel ouday <br />Police <br />Public Works <br />CPR Program <br />Deta processing <br />Centrel urvices <br />Total expendiNres <br />Ezcess of revenues over <br />(under) ezpendituru <br />�� Other financing sources (uses) <br />Operating [ransfers - Ou[ <br />- Improvements <br />; Excess of Revenuu <br />- over (under) other <br />e�endi[uies <br />' Fund balance Ianuary 1 <br />Fund balance December 31 <br />FORM G3 <br />1988 <br />Veriance <br />Budget Favoreble 1987 <br />As Amended Acmal (Unfavorable) Actusl <br />S $ 17,321 5 17,321 $ 30,816 <br />-� �T,3Z� � IT,3Z�I— "5-30�iS <br />$ 7,0.10 <br />S $ 950 S (950) 18,357 <br />11 (71) 96,102 <br />8,010 <br />5,438 (5,438) 4,000 <br />74,048 (74,048) 18,104 <br />� �80,5D�T �—(8�367j $—TSiZT� <br />3 $ (63,186) $ (63,186) S (I20,79'n <br />3 $ (53,000) $ 53,000 S <br />S $ (116,t86) S I16,186 $ <br />S S 266,113 S (266,1t3) $ 386,910 <br />5 3 149,929 $ 149,927 3 266,113 <br />61 <br />