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CITY OF ROSEVILLE, MINNESOTA <br />SCHEDULE OF FEDERAL FINANCIAL ASSISTANCE <br />------------------ — -------------------- <br />r^or The Year Ended December 31, 1989 <br />REVENUE <br />Federal Flow-Through County <br />Interest Earned <br />Total Revenue <br />EXPENDITURES <br />Administrative <br />- Excess of Revenue Over <br />Expenditures <br />PROGRAM BALANCES, January i <br />PROGRAM BALANCES, December 31 <br />Fund <br />720 I1) <br />s — s <br />18,208 _ <br />$ 18,208 $ <br />� <br />CDBG <br />Totals <br />Fund (Memorandum <br />721 �2) On1V) <br />zo,oao s 2o,00a <br />1,880 20,088 <br />21,880 $ 40,088 <br />8,335 123 8,458 <br />$ 9,873 $ 21,757 $ 31,630 <br />216,087 20,343 236,430 <br />$ 225,960 S 42,100 $ 268,060 <br />(1) Fund 720 is for Community Development Block Grant Funds received in <br />1986. <br />(2) Fund 721 is for Community Development Block Grant Funds received in <br />1988. <br />REVENOE <br />Federal Reimbursement <br />EXPENDITURES <br />�mergency Services <br />PROSECT DEFICIT � <br />EPA <br />$ 5,592 <br />11,173 <br />$ (5,581) <br />108 <br />