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CITY OF ROSEVII.LE MWHFSUTA
<br />' � �� STATEMENT OP REVENUES E7�ENDTfURFS AND CHANCES
<br />. ��. � IN FUND BALANCE - BUDGET AND AC!'UAL - GENERAL FVND
<br />�� YEAR ENDED DECEMBER 31. �991
<br />�� � � With Comparetive Aaud Amounb for Ynr Faded Dacember 3 t, I990
<br />Revenua
<br />Generd prope�ty hz
<br />� Iatergovernmentel roveoue
<br />Li�eow md permita
<br />Cherga. for xrvice .
<br />�. . �Finet md fozfeits
<br />Mixellmeow ��...
<br />. �3aat reveaua
<br />Ezpenditum ��
<br />. .. �Cuzreot . . �
<br />Genetal goveenment
<br />Public Sefety
<br />.. ... �. Public worka
<br />an�f .
<br />CapiW outlry �
<br />Totd ezpenditures
<br />: Exceu of revenue over
<br />��..(under) ezpenditures
<br />Other.fmmcing souras (uaes)
<br />Opetetipg Mnafen -Aut
<br />Taet aher fiamcing .
<br />���.worcea.(usea) . �
<br />Exceu of revrnue md
<br />�:other wurees ovtt �.
<br />:(under) expendiNrea
<br />���nd othet uw .
<br />Fund �belance ]muery t ��
<br />Fund bdmce December 3t
<br />Budget
<br />M Mncaded
<br />S 2.793.893
<br />1,323,850
<br />182,000
<br />1,213.898
<br />11�,000
<br />ua,oso
<br />S 5,888,721
<br />S 1,205,295
<br />3,096,187
<br />1,273,341
<br />308,761
<br />5,t37
<br />S 5.888,721
<br />S 0
<br />: S . �. (69.000)
<br />3,314,054
<br />S 3.245,054
<br />1991
<br />Ae�l
<br />S 2,596,117
<br />1,304,426
<br />181,003
<br />1.294,888
<br />1t5,t90
<br />226,897
<br />S 5,720,52t
<br />S 1.202.5t1
<br />3,127,6'76
<br />1,268.134
<br />224,770
<br />9,753
<br />S 5,832,844
<br />S (ll2,323)
<br />S (69,000)
<br />S (18I,323)
<br />3.314,054
<br />S 3.172.731
<br />56
<br />Variance
<br />F�vonble
<br />(Unfwonble)
<br />S (t95,776)
<br />(19,424)
<br />(��
<br />80,990
<br />(1,810)
<br />(31,183)
<br />S (166,200)
<br />S 2.784
<br />(31,489)
<br />5,207
<br />83,99t
<br />(4,616)
<br />s ss.sn
<br />S (112.323)
<br />S (112,323)
<br />S (112,323)
<br />FORM FI
<br />1990
<br />Aaual
<br />S 2.748,721
<br />1,356,189
<br />970,010
<br />t,037,845
<br />114,033
<br />t72,572
<br />S 5,599,370
<br />S 1,159,452
<br />2,926,I2I
<br />�,z�a.su
<br />223,472
<br />3t,005
<br />s s,s�a,s�s
<br />S 24,795
<br />$ (1�.995)
<br />S (11.995)
<br />S 12,800
<br />3,301,254
<br />S 3,3I4,054
<br />
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