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<br />Revenues
<br />General property tax
<br />Intergovernmental revenue
<br />Stnte homes[ead credit
<br />Charges for services
<br />Miscellaneous
<br />Interest on investmen[s
<br />Total revenues
<br />Expenditures
<br />C�rrent
<br />Personal service
<br />Supplies
<br />Other services and cherges
<br />Cepital ou[lay
<br />Total expendi[ures
<br />Excess of revenues over
<br />(under) expenditures
<br />Offier fmnncing sources
<br />Operating trensfers - In
<br />Generel Fund
<br />Operating [ransfers - (out)
<br />Excess of revenues and
<br />othersources over
<br />(under) expenditures
<br />Fund Bnlance Ianuery 1
<br />Fund Belnnce Duember 31
<br />CI7'Y OF ROSEVILLE. MINNESOTA
<br />STATEMENT OR REVEN[IES HXPENDTTURES AND CHANGES
<br />IN FtJND BALANCE - SUDGET AND ACTUAL - RECREATION FUND
<br />YEAR ENDED DECEMBER 31. 1990 �
<br />Wi[h Comparative Totals for Ycar Ended Deccmbcr 31, 1959
<br />1990
<br />Vaxiance
<br />Budget Favornble 1989
<br />As Amended Acrosl (Un1'nvoreble) Actusl
<br />$ 625,347 $ 593,A94 3 (31,903) S 666,644
<br />135,528 135,528 108,873
<br />463,S13 4d0,507 (23,006) 341,892
<br />49.479
<br />21,699 14,430 (7,269) 1,238
<br />$ 1,246,139 $ I,I83,959 S (62,173) S I,168,126
<br />$ 764,300 3 754,126 S 10,174 5 779,624
<br />109,207 163,433 (54,226) 115,955
<br />372,630 326,910 45,720 271,354 , .
<br />3,610 (3,610) 6,870
<br />5 1,246,t37 S 1,248,079 $ (1.942) S 1,173,803 �
<br />$
<br />S (64,120) $ (64.120) S (5,677)
<br />$ I1,995 5 11,995
<br />S �8.410
<br />$ 11,995 $ (52,125) S (G1,120) 5 22,733
<br />5 ?19,539 5 1(9,539 � 96,806
<br />S 131,534 S 67,4t4 S (61,1?0) 5 119,539
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