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FORM G4
<br />CITY OF ROSEViLLE. MINNESOTA
<br />STATEMENT OF REVENUES. EXPENDTTURES AND CHANGES
<br />IN FUND BALANCE - BUDGET AND ACTUAL - COMMUNITY DEVELOPMENT FUND
<br />YEAR ENDED DECEMEER 31, 1990
<br />With Compnrstive TotaLs for Year Euded Decem6er 31, t989
<br />1990
<br />Revenues
<br />Licenses and permits
<br />Miscellaneous
<br />Interest on investments
<br />Other
<br />To[nl revenues
<br />Expenditures
<br />Current
<br />Personel services
<br />Other - Services & Charges
<br />Cepitnl outlay
<br />Tofsl expenditures
<br />Excess of revenues over
<br />(under) expendimres
<br />Other financing sources (uses)
<br />Operating trunsfers - in
<br />Tax Increment Project Fund
<br />Opernting transfers - out
<br />General Fund
<br />Totnl other Financing
<br />sources (uses)
<br />Excess of Revenues end
<br />other Sources aver (under)
<br />expenditures nnd other oses
<br />Fund belance Innuary 1
<br />Fund belance Dccember 31
<br />$
<br />Budget
<br />As Amended
<br />294,705 $
<br />30,000
<br />251,137
<br />575,842 $
<br />Varixnce
<br />Favornble 1989
<br />Actual (Unfnvorablu) Ac[ual
<br />485,643 $ 190,938 S 419.752
<br />40,261 10,261 34,t64
<br />301,064 49,927 66,933
<br />826,968 S 251,126 $ 520,849
<br />5 337,080 S 375,283 S (38,203) S 334,486
<br />229,112 363,883 Q34,771) 190,603
<br />11,266 21,171 (9,905) 585
<br />$ 577,458 $ 760,337 5 (182,879) S 525,675
<br />$ (1,616) $ 66,631 S 68,247 S (d,826)
<br />S (1,616) $ 66,631 S 68,237 S (4,826)
<br />S 142,I98 S J42,198 S S 447,024
<br />S �L10,582 S 508,829 S 63,2d7 S �2,198
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