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CTTY OF ROSEVILLE.MINNESOTA
<br />STATEMENT OF REVENUES, EXPENDITi7RES AND CHANGES
<br />IN FUND BALANCE - BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31. 1990
<br />With Comparative Actusl Amounts for Year Ended December 31, 1989
<br />1990
<br />Budget
<br />As Amended
<br />Revenues
<br />Generel property tax $ 2,905,372
<br />Intergovernmentalrevenue 1,416,032
<br />License and�permits 178,000
<br />Charges for service 872,332
<br />Fines and forFei[s 100,000
<br />Miscellaneous 187,940
<br />Totelrevenues $ 5,659,676
<br />Expenditures
<br />Current
<br />Generelgovernment $ (,166,269
<br />Public Sefety 2,920,563
<br />Public works 1,265,609
<br />Other 269,901
<br />Capitel outlay 37,334
<br />Totelexpenditures $ 5,659,676
<br />Excess of revenue over
<br />(under) expenditures $ 0
<br />Other fmancing sources (uses) �
<br />Operating transCers - In
<br />Opere[ing Iransfers - Ou[ $ (I I,995)
<br />Total other finencing
<br />sources (uses) $ (11,995)
<br />Excess of revenue and
<br />other sources over
<br />(under) ezpenditures
<br />and other uses S (ll,995)
<br />Fund balnnce January 1 3,30�,254
<br />Fund balance December 31 S 3,289,259
<br />Actusl
<br />$ 2,748,72t
<br />1,356,IS9
<br />170,010
<br />1,037,845
<br />114,033
<br />172,572
<br />$ 5,599,370
<br />$ 1,159,452
<br />2,926,121
<br />1,234,525
<br />223,472
<br />31,005
<br />S 5,574,575
<br />S 24,995
<br />$ (I1,995)
<br />5 (11,995)
<br />$ L2,800
<br />3,30t,25�
<br />S 3,314,054
<br />57
<br />Variance
<br />Favora6(e
<br />(Unfavorable)
<br />$ (156,651)
<br />(59,843)
<br />(7,990)
<br />165,513
<br />14,033
<br />(15,368)
<br />S (60,306)
<br />� 6,817
<br />(5,558)
<br />3L,084
<br />46,429
<br />6,329
<br />$ 85,101
<br />$ 24,795
<br />S 24,795
<br />5 24,795
<br />FORM Fl
<br />t989
<br />Actuel
<br />$ 1,984,503
<br />1,926,637
<br />156,090
<br />1,045,347
<br />117,193
<br />208,825
<br />$ 5,438,595
<br />$ 1,111,058
<br />2,608,727
<br />1,211,711
<br />214,427
<br />127,339
<br />$ 5,273,262
<br />S 165,333
<br />$ (65,778)
<br />$ (65.778)
<br />S 99,555
<br />3,201,699
<br />$ 3,301,254
<br />
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