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. � . . C2TY OF ROSEVQ.LE. MWNESOTA <br />�� . . STATEMENT OF REVENUES. E?�ENDtR1RES AND CHANCES <br />�.. IN FUND BALANCE - BUDGEf AND AGTUAL - TELECOAAfUNICATfONS FUND <br />� � �� YEAR ENDED DECEMBER 31 1991 <br />�.�. WOh Comp�ntive TwL fm Ynr Eaded December 31. 1990 <br />. � . � Vari�oee <br />. . . Hudget 1991 F�vonble <br />.. � As Ameaded A.etuel (Oofevoreblel <br />FORM C3 <br />1990 <br />Actwl <br />� ���Revmua <br />���. Miaedlmeou� <br />Fr�nc6ire Fxs S 91,000 S 91,26t S 261 S 86,581 <br />Admini�tretiveChuga 33,150 33,150 <br />lnterat oo invatmenb 3.818 3,81 S 50.047 <br />��Tofelreveaua . S 124,150 S 128,229 S 4,079 S 136,628 <br />�: Ezpa�diturea . . . . <br />�� � :: Curnet <br />Penond �erviees S 15,972 S 16,300 S (328) S 16,348 <br />Supplia 1.000 329 671 224 <br />Otha �orvica aad eharga 33,100 45,797 (12,69'n 31,615 <br />CapitalOuttay 87.269 �3.600 13,669 90,123 <br />Tofatexpend'Uura S 137,34t S 136,026 S t,315 S 138,310 <br />. � . . � Excesa of revenuw over <br />(uader) ezpendimra S (13,191) S (/,79'n S 5,394 5 (�,682) <br />. '�Fund bdmce Imusry 1 S'7,726 57,726 59,408 <br />���Fund 6dmce December 31 S 44.535 S 49,929 S 5,394 S 57,726 <br />64 <br />