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FORM G4 <br />CTTY OF ROSEVILLE. MINNESOTA <br />STATEMENT OF REVENUES EJ.'PENDTCURES AND CHANGES <br />IN FUND BALANCE - BUDGET AND ACTUAL - ECONOMIC DEVELOPMENT FUND <br />YEAR ENDED DECEMBER 31. 1988 <br />With Comparative Totals for Year Ended December 31, 1989 <br />1988 <br />Revenues <br />Chazges for service <br />Miscellaneous <br />Interest on investments <br />Total revenues <br />Ezpenditures <br />Curzent <br />Persone( services <br />Ofher - Services & Charges <br />Capital ouflay <br />Total expenditures <br />Excess of revenues over <br />(under) expeudiNres <br />Other financing sources (uses) <br />Opera[i�g transfers - in <br />Tax Inerement Project Fwd <br />Operating transfeis - out <br />General Fund <br />Excess of Revenues end <br />o[her Sources over (under) <br />ezpendit�res and other uses <br />Fund balence January I <br />Fund balance December 31 <br />Variance <br />Budget Favorable <br />As Amended Actnal (Unfavorable) <br />$ <br />$ 105,00D $ 99,751 (5,249) <br />28,800 36,103 $ 9,303 <br />S 133,800 $ 135,854 $ 2,054 S <br />1987 <br />Actuai <br />114,000 <br />32.828 <br />146,828 <br />$ 124,730 $ 124,741 $ (11) $ 53,538 <br />38,230 62,773 (24,543) 48,845 <br />2,386 (2,386) 439 <br />$ 162,960 $ 189,90t $ (26,941) $ ]02,822 <br />$ (29,160) $ (54,04'n $ (24,887) $ 44,006 <br />S 139,000 $ t39,000 <br />(84,000) (84,000) <br />$ 25,840 $ 953 $ (24,88'n $ 44,006 <br />$ 446,071 $ 446,071 $ S 402,065 <br />$ 47t,911 $ 447,024 $ (24,887) $ 446.071 <br />62 <br />