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FORM F2 CITY OF ROSEVILLE. MINNESOTA
<br />SCHEDULE OF REVENUES AND OTHER SOURCES
<br />BUDGET AND ACTUAL - GENERAI_ FLJND
<br />YEAR ENDED DECEMBER 31 1989
<br />With Comparative Ar.cnel Amounts for Year Endcd December 31, 1988
<br />1989
<br />Variance
<br />Budget Favorable 1988
<br />As Amended Actusl (Unfavarable) Actual
<br />Generel property ta�c
<br />Current $ 1,672,281 $ ],771,570 $ 99,289 $ 1,699,545
<br />Penatties end interest 6,633 6,633 � 28,292
<br />Fiscaidispariry 206,300 206,300 235,SS1
<br />$ 1,885,214� $ 1,984,503 $ 99,289 $ 1,963,688
<br />Licenses and permits
<br />Business $ 161,000 $ 154,148 $ (6,852) $ 177,138
<br />Nonbusiness 2,000 1,942 (58) 308,974
<br />S l63,000 S 156,090 $ (6,910) $ 486,112
<br />Intergovernmental revenue
<br />Federel
<br />Stute
<br />Local government aid
<br />Homestead credit
<br />MSA Mainteuance
<br />Police aid
<br />Police troining
<br />County
<br />Road and 6ridge
<br />Ch¢rges for services
<br />Generel government
<br />Deputy Regiscter
<br />Administradve charges
<br />Pubiic safety
<br />Fines and forfeits
<br />Miscellaneous
<br />Interest on investments
<br />Other
<br />Totat xevenues
<br />Other sources
<br />Operating transfers
<br />Total Iransiers
<br />To[al revenues ¢nd
<br />other sources
<br />S 5,592
<br />5 1,374,861 t,374,529 $ (332) $ 848,496
<br />324,100 324,100 395,864
<br />27,324 27,324 56,258
<br />15Q000 ]59,876 9,876 156,365
<br />17,649 i7,b19 14,980
<br />20,000 17,566 (2,434) 28,160
<br />$ 1,868,961 -$ 1,926,637 $ 57,6'76 $ 1,500,123
<br />$ 131,000 $ 145,247 i (14,247) $ 29,463
<br />235,000 255,050 20,050 - 725,069
<br />608,807 611,590 2,783 228,591
<br />9,000 33,460 24,460 8,611
<br />$ 983,807 $ 1,045,347 S 33,046 $ 497,733
<br />$ 100,000 $ ll7,193 3 19,193 S 113,933
<br />$ 150,000 $ t43,040 $ (6,960) $ 168,977
<br />�153,600 65,785 (87,8t5) 162,&FS
<br />$ 303,600 $ 208,825 S (94,775) $ 331,803
<br />S 5,304,582 $ 5,438,594 S 134,012 3 4,887,392
<br />$ $ 5 $ 487,983
<br />��
<br />$ 5,304,582 $ 5,438,594 $ 134,012 $ 5,375,375-
<br />54
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