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FORM F2 CTTY OF ROSEVII.LE ASR4NF.SOTA
<br />SCHEDULE OF REVENUES AND OTHER SOURCES
<br />BUDCET AND ACf'[IAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, t991
<br />with Compen4ve AUud Amounu for Ynr Faded December 31, 1990
<br />1991
<br />Variaace
<br />Budgd F�vonble ]990
<br />M Ameaded Aeaul (Unfavonble) Adusl
<br />General property wc
<br />Currmt S 2,451,871 S 2,256,095 S (195,776) S 2,532,696
<br />PCOl�hp Nd 1G[G[d[
<br />Fiacal d'uparity 342.022 342,022 216,025
<br />S 2.793.893 S 2,598,117 S (195,776) S 2,748,721
<br />Lieenaes end petmits
<br />Bu�ineae
<br />Nonbusinw
<br />Intttgovemmwtel revenue
<br />Federal
<br />Shte
<br />Loed government ud
<br />Homeumd credit
<br />MSA Msinteoana
<br />Polica aid
<br />Palice trsining
<br />County
<br />Roed and bridge
<br />Othet Local Units
<br />C2urgu for eervices
<br />Deputy Regiatrer
<br />Administtetive chnrges
<br />Public ssfety
<br />Finee end forfeits
<br />Mixelleneoua
<br />Intetert on inveatmeots
<br />Other
<br />ToW rovenuu
<br />S I80,000 S t]8,453 S (1,54� S 167,6t7
<br />2,000 2.550 550 2.393
<br />S 182.000 S 18t,003 S (99� S 170,010
<br />S
<br />1t,600 S
<br />795,228
<br />40,000
<br />160,000
<br />17,000
<br />1t,600
<br />795,228
<br />27,432 S (12,568)
<br />I92,f03 32,103
<br />15,918 (1,082)
<br />S
<br />242,927
<br />627.689
<br />27,824
<br />169,396
<br />t7,940
<br />30,000 16,913 (13,08'n t7,99t
<br />270,022 245,231 (24,791) 252,442
<br />S 1,323,850 S 9,304,426 S (19,424) S t,356,189
<br />S 260,300 S 293,975 S 33,675 S 252.572
<br />924,598 � 965,764 49,166 727,Ot9
<br />29,000 35,t49 6,149 58,254
<br />S 1.2t3.898 S (,294.888 S 80,990 S 1,037,845
<br />S 917,000 S 115,190 S (1,810) S 114,033
<br />S t65,000 S 186,964 S 21,964 S 171.748
<br />93,080 39,932 (53,148) 824
<br />f 258,080 S 226,897 S (3�,183) S 172.572
<br />S 5,888,'72t S S,'720,520 S (168,201) S 5,599,3'70
<br />57
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