Laserfiche WebLink
FORM G4 <br />CITY OF ROSEVII.LE. MINNESOTA <br />STATEMENT OF REVENUES. EXPENDTTURES AND CHANGES <br />IN FUND BALANCE - BUDGET AND ACTUAL - ECONOMIC DEVELOPMENT FIJND <br />YEAR ENDED DECEMBER 31, 1989 <br />V✓-iYh Compnrstive Totals for Year Ended December 31, 1988 <br />1989 <br />Revenucs <br />Churges for service <br />Miscellaneous <br />Interest on investments <br />To[al revenues <br />Expenditures <br />Current <br />Personal services <br />Other - Services & Charges <br />Capitel outlay <br />Total expenditures <br />Excess oF revenues over <br />(under) expenditures <br />Otlier fmancing sources (oses) <br />Operating transfers - in <br />Tax Incremen[ Project Fund <br />Operating transfers - ou[ <br />General Fund <br />Total other fmancuig <br />sources (uses) <br />Excess of Revenucs and <br />otlier Sources over (under) <br />expendimres nnd ot6er uses <br />Fund belence 7anuary 1 <br />Fund balence December 31 <br />Vuriance <br />Budget Favoreblc 1988 <br />As Amended Actual (Unfuvorable) Actusl <br />$ 266,800 $ 419,752 $ 152,952 <br />165,000 66,933 (98,067) $ 99,75( <br />28,800 34,164 5,3Gh 36,103 <br />$ 46Q600 $ 520,&19 $ 60,249 $ 135,854 <br />$ 301,538 $ 334,486 $ (32,948) $ 124,741 <br />156,325 19Q603 (34,2�8) 62,773 <br />I,170 585 585 2,386 <br />^y 459,033 $ 525,675 $ (66,642) S 189,901 <br />$ <br />1,569 $ (4,826) $ <br />$ <br />$ <br />(6,393) $ (54,037) <br />S 139,000 <br />��.�0) <br />$ 55,000 <br />� 1,567 $ (4,826) $ (6,393) 3 953 <br />$ 447,024 $ 4}7,024 3 $ 446,07I <br />$ 448,591 $ �2,198 $ (6,393) S 447,024 <br />62 <br />