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Annual_Report_1990_001
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FORM G6 <br />CITY OF ROSEVILLE, MINNESOTA <br />STATEMENT OF REVENUES EXPENDITURES AND CHANGES <br />IN FUND BALANCE - BUDG6T AND ACTUAL - CHARITABLH GAMBLING FUND <br />YEAR ENDED DECEMBER 31. 1990 <br />�th Comparetive ToUds for Ycar Endcd Dcccmber 31, 1989 <br />Revenues <br />Miscellaneous <br />Interest on investmen[s <br />O[her revenue <br />Total revenues <br />Expenditures <br />Cuaen[ <br />Personal services <br />Other - Serviccs & Chnrges <br />Capi[el ou8sy <br />Total expenditures <br />Ezcess of revenues over <br />(under) expenditures <br />Fund balance Jenuary 1 <br />Fund balnnce December 31 <br />Variance <br />Budgct 1990 Fnvors6le <br />As Amended Acfuel (Unfavorable) <br />s t,soo $ 2,2ss s �ss a <br />38,855 63,163 24,308 <br />$ 40,355 $ 65,418 5 25,063 $ <br />S 27,665 $ 26,350 $ I,315 S <br />i2,690 7,026 5,664 <br />5,000 (5,000) <br />S 40,355 $ 38,376 � 1,979 S <br />1989 <br />Actual <br />636 <br />23,362 <br />23,998 <br />5,735 <br />3,126 <br />8,861 <br />$ 27,0.M12 $ 27,042 S �5,137 <br />$ 15,379 $ 15,379 S 242 <br />$ 15,379 $ 42,42I S 27,042 S 15,379 <br />Fjg <br />
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