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FORM F2 CCCY OF ROSEVILLE. MINNL-SOTA
<br />SCHEDULE OF REVENUES AND OTHER SOURCES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31. 1990
<br />With Comparative Actual Amounts fot Year Ended December 31, 1989
<br />1990
<br />Variance
<br />Budget Favorable 1989
<br />As Amended Ac[nel (Unfavorable) Actual
<br />Genezel property tas �
<br />Current $ 2,689,347 .$ 2,532,696 $ (156,65I) S 1,771,590
<br />Penelties and interest 6,633
<br />- Fiscel disparity 216,025 216,025 206,300
<br />$ 2,905,372 $ 2,748,721 S (156,65t) S 1,984,503
<br />Licenses and permits
<br />Business $ t75,000 $ 167,617 S (7,384) S 154,148
<br />Nonbusiness 3,000 2,393 (607) 1,942
<br />$ 178,000 $ (7QOI0 $ (7,991) S 156,090
<br />Intergovernmental revenue
<br />Federel
<br />Stnte
<br />Local government aid
<br />Homes[ead credit
<br />MSA Maintennnce
<br />Police aid
<br />. - Police training
<br />County
<br />Road end bridge
<br />Other Local Units
<br />Charges for services
<br />Deputy Registrar
<br />Administrative charges
<br />Public safety
<br />Fines and forfeits
<br />Miscellaneaus
<br />Interes[ on investments
<br />Other
<br />Tofal revenues
<br />O[hersources
<br />Operating [[ansfers
<br />Total transfers
<br />Totnl revenues end
<br />other sources
<br />$ 344,444 S 242,927 $ (101,517) 5
<br />627,688 627,689
<br />40,000 27,824 (12,176)
<br />160,000 169;396 9,396
<br />14,000 17,940 3,940
<br />30,000 17,971 (12,029)
<br />199,900 252,442 52,542
<br />5 1,416,032 $ t,356,189 $ (59,343) S
<br />5,592
<br />1,374,529
<br />324,100
<br />27,324
<br />159,876
<br />17,649
<br />17,566
<br />7,926,637
<br />S 260,300 $ 252,572 S (7,728) 5 255,050
<br />584,032 727,019 142,987 756,837
<br />28,000 58,254 30,?SS 33,460
<br />S 872,332 $ 1,037;845 S 165,513 S 1,0-15,347
<br />S 100,000 $ I14,033 S 14,033 5 I17,193
<br />S 186,940 $ 171,748 S (15,192) S 143,040
<br />I,000 824 (l76) 65,785
<br />� 187,940 $ 172,572 S Q5,368) S 308,825
<br />5 5,659,676 $ 5,599,370 S (60,306) S 5,438,595
<br />$ 5,659,676 �
<br />58
<br />5,599;370 S 1'60,306) S 5,438,595
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