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FORM G2
<br />Revenues
<br />General property tax
<br />Intergovernmentel revenue
<br />S[ete homestced credit
<br />Charges for services
<br />Miscelleneous
<br />Interest on investments �
<br />Totelrevenues
<br />Expenditures
<br />Current
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Cnpltal ouflay
<br />To[al expenditures
<br />Excess of revenues ovec
<br />(under) cxpendi[ures
<br />Other financing sources
<br />Opeza[ing transfers - In
<br />General Fund
<br />Opera[ing trflnsfers - (out)
<br />Ezcess of revenues nnd
<br />other sources over
<br />(uuder) ezpenditures
<br />Fund Belnnce January 1
<br />Fund Balnnee December 3l
<br />CTTY OF ROSEVR.LE, ivIINNESOTA
<br />STATEMENT OR REVENUES. EXPENDITURES AND CHANGES
<br />IN FUND BALANCE - BUDGET AND ACTUAL - RECREATION FUND
<br />YEAR ENDED DECEMBER 31. 1989
<br />wth Comparutive Totals for Year Ended Decem6er 3t, 1988
<br />$
<br />$
<br />1989
<br />Varieuce
<br />Budget Favornble 1988
<br />As Amended Actual (Unfavorable) Actuel
<br />633,291 $ 666,644 $ 33,353 $ 564,736
<br />108,873 108,873 97,302
<br />379,831 341,892 (37,939) 369,132
<br />13,346 49,479 36,133 �
<br />1,238 1,238 3,494
<br />1,t35,341 S (,168,126 a 32,785 $ 1,034,664
<br />$ 781,466 $ 779,624 $ 1,842 $ 719,717
<br />99,342 115,955 (16,613) 11t,301
<br />253,283 271.354 (18,071) 221,936
<br />1,250 6,870 (5,620) 19,732
<br />$ I,135,341 $ 1,173,803 $ (38,462) $ t,072,686 '
<br />$
<br />E
<br />0 $ (5,677) $
<br />28,410 $ 28,410 S
<br />(5,677) S (38,022)
<br />$ 33,529
<br />$ 28,410 $ 22,733 $ (5,677) S �� (4,493) :
<br />$ 96,806 $ 96,806 $ $ 101,299 �
<br />$ I25,216 $ t19,539 5 (5,677} S 96,806
<br />60
<br />
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