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CITY OF ROSEVII.LE MINNESOTA
<br />STATEMENT OF REVENUES EXPENDTTiJRES AND CHANGES
<br />IN FUND BALANCE - BUDGET AND ACTUAL - GENERAI. FUND
<br />YEAR ENDED DECEMBER 31, 1989
<br />With Comparetive Aciusl Amounts £or Year Ended Decembcr 31, 1988
<br />1989
<br />Revenues
<br />General proper[y tax
<br />License and permits
<br />Intergovemmental revenue
<br />Charges for service
<br />Fines and forfeits
<br />Miscellaneous
<br />Total revenues
<br />Expenditures
<br />Current
<br />Generel govemment
<br />Public Safety
<br />Public works
<br />Other
<br />Capital outlay
<br />Total expenditures
<br />Excess of revenue over
<br />(under) expendi[ures
<br />Other fmancing sources (uses)
<br />Opere[ing transfers - In
<br />Opezating transfers - Out
<br />Total other financiug
<br />sources (uses)
<br />Excess of revenue end
<br />other sources over
<br />(under) expendimres
<br />and other uses
<br />Fund bninnce Junuary t
<br />F�nd balance December 31
<br />Budget
<br />As Amended
<br />$ 1,885,214
<br />163,000
<br />1,868,961
<br />983,807
<br />I00,000
<br />303,600
<br />$ 5,304,582
<br />S t,125,253
<br />2,581,108
<br />1,232,880
<br />206,963
<br />129,968
<br />5 5,276,172
<br />$ 28,410
<br />$ (65.778)
<br />$ (65,778)
<br />$ (37,368)
<br />3,20(,699
<br />S 3,164,33L
<br />Achiul
<br />$ 1,984,503
<br />156,090
<br />1,926,637
<br />1,045,3M17
<br />ll7,193
<br />208,825
<br />$ 5,438,595
<br />$ 1,111,058
<br />2,608.727
<br />t,211,711
<br />214,427
<br />127,339
<br />$ 5,273,262
<br />$ 165,333
<br />$ (65.778)
<br />$ (65,778)
<br />$ 99,555
<br />3,20t,699
<br />S 3,301,254
<br />53
<br />Variencc
<br />Favoxa6le
<br />Unfavorable
<br />$ 99,289
<br />(6,910)
<br />57,676
<br />61,540
<br />17,t93
<br />(9A,775)
<br />$ 134,0t3
<br />$ 14,195
<br />(27,619)
<br />21,169
<br />��•4�)
<br />2,629
<br />$ 2,910
<br />$ 136,923
<br />$
<br />$ 136,923
<br />$ t36,923
<br />FORM F 1
<br />1988
<br />Ach�at
<br />$ 1,963,688
<br />486,112
<br />1,500,123
<br />491,733
<br />113,933
<br />331,803
<br />$ A,887,392
<br />$ 1,t22,413
<br />2,599,980
<br />1,184,619
<br />320,346
<br />98,509
<br />$ 5,325,867
<br />$ (438,475)
<br />$ 489,983
<br />(33,529)
<br />$ 454,454
<br />$ 15,979
<br />3,185,720
<br />$ 3,201,699
<br />
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