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FORM C2
<br />Revenuu
<br />Cenerel ptoperty taz
<br />Intergovernmenhl revenua
<br />Staee 6omtaesd eredit
<br />Stete Grenb
<br />Other Citid
<br />Charges for aervica
<br />Miecelleneous
<br />Intereet on invertments
<br />ToW revenuec
<br />Expendimeee
<br />Current
<br />Personal xrvice
<br />Suppliea
<br />Other services md cherges
<br />Cnpital ouUsy
<br />ToW expendituru
<br />Ezcees of revenuu over
<br />(under) ezpenditueea
<br />ONer fine�eing eourcee
<br />Opereting trensfen - In
<br />Generat Fund
<br />Operating ttanaters - (out)
<br />Ezcesa of inenuu md
<br />other aoureea over
<br />(under) expendituru
<br />Fund Belance lenuary 1
<br />Fund Belence December 3t
<br />C1TY OF ROSEVII.LE. bIINNESOTA
<br />STATEMENT OR REVENUES. �ENDiTURES AND CHANCES
<br />1N FUND BALANCE - BUDGEP AND ACRJAL - RECREATION FUND
<br />YEAR ENDED DECEMBER 3t, (991
<br />With Compantive Tatal� for Yest Ended I)xembet 31, 1990
<br />Budgct
<br />Aa Ammded
<br />S 587,023 S
<br />199t
<br />Aehul
<br />533,261
<br />Vuiaoce
<br />Fevorable 1990
<br />(Unfevoreble) Actuel
<br />S (53,762) S 593,494
<br />164.877 164,848 (29) 135,528
<br />29,669 27,669
<br />2.398 2.398
<br />509,205 501,788 (7.41'n 440,501
<br />4'74 4,730 4,256 14,430
<br />S 1,261,579 S 1,234,695 S (26,884) S t,183,959
<br />S 774,324 S 783,Otf S, (8,68'� S 754,126
<br />115,263 I57,482 � (42,219) f63,433
<br />399,042 335,625 63,417 326,910
<br />950 2,019 (1,069) 3,610
<br />S 1.289,5'79 S 1.278.137 S 11,442 S 1,248,0')9
<br />S (28.000) S (43,442) S (15,442) S (64,I20)
<br />S 28,000 S 28,000 S 11.995
<br />S (15,442) S (15,442) S (52,125)
<br />S 67,414 S 67,414 S 119.539
<br />S 67,414 S 51,972 S (15,442) S 67.414
<br />63
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