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CITY OF ROSEVILLE. MINNESOTA <br />STATEMENT OF REVENUES EXPENDITURES AND CHANGES <br />IN FUND BALANCE - BUDGET AND ACTUAL - TELECOMMUNICATIONS FUND <br />� YEAR ENDED DECEMBER 31 1990 <br />With Comparative Totals for Year Eaded December 31, 1989 <br />Revenues <br />Miscellaneous <br />Franchise Fees <br />Interest on investments <br />Totalrevenues <br />Expenditures <br />Current <br />Personal serviees <br />Supplies <br />Other services and charges <br />Capital Outlay <br />Totel expenditures <br />Ezcess of revenues over <br />(under) expenditures <br />Other financing sources (uses) <br />Operating Trausfers - In General Fund <br />Operating Transfers - Ou[ <br />Total other fmancing <br />sources (uses) <br />Excess of zevenue end <br />other sources over <br />(undec) expen6i[ures <br />and other uses <br />Fund balnnce Januery 1 <br />Fund belance December 31 <br />FORM G3 <br />V ariance <br />Budget 1990 Favoreble 1989 <br />As Amcntied Actual (Unfavorable) Acmal <br />S 96,000 $ 86,581 $ (9,4t9) S 79,673 <br />39,785 50,047 IQ262 6,509 <br />S 135,785 S 136,628 $ 843 S 86,182 <br />$ 14,530 $ 16,348 S (t,818) $ 18,036 <br />224 (224) 364 <br />32,000 31,615 385 31,170 <br />80,188 90,123 (9,935) 1�,572 <br />$ 126,718 $ 138,370 $ (1,818) $ 54,142 <br />$ 9,067 S (1,682) $ (10,749) S 22,040 <br />S 37,368 <br />S 37,368 <br />5 9,067 S (1,682) S (10,749) 5 59,408 <br />59,408 � 59,408 <br />8 68,475 i 57,7?6 S (10,749) S 59,408 <br />65 <br />