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Annual_Report_1991_001
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Annual_Report_1991_001
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� � � ��. FORM GS <br />� � CITY OF ROSEVQ.LE MIIdNESOTA <br />...�� SfATEMENT OF REVENUES f7CPENDiTURES AND CHANGES <br />..��� IN FUND BALANCE - BUDGE[ AND AGTUAL - CHARRABLE GAMSLING F(JND <br />YEAR ENDED DECEMBER 31 1991 <br />� � With Comperative Tahls foc Year Faded I)eambct 3t, 1990 <br />� . Verianee <br />� � Budget 1991 Favonble 1990 <br />: As Amended Acmel {Uofevoroblel Actusl <br />Revrnua <br />.. ��:Mixellmeout <br />, .�Interest on inveatments S S 3.'76� S 3,767 S 2,255 <br />. � . �� Otherrevenua 165.000 106.37t (58,629) 63,163 <br />Totel revenues S 165,000 S 170,138 S (54,862) S 65,418 <br />� � � ��EspendiNra <br />Current <br />Paaonal �ervieea S 37,666 S 28,540 S 9,126 S 26,350 <br />Othet -. Services & Chergu 123,784 114,920 8.861 �,026 <br />CapiW.ouhsy 3,550 3,542 S 5,000 <br />�7otelexpendiNrea S 165,000 S 147,002 S I7,998 S 38,376 <br />. � � ���Ezeeu of rovenuw over <br />. .��.(under) ezpenditures S (36,864) S (36,864) 5 27,042 <br />���Fund betence )enuary 1 S 42,421 S 42,42I S 15,3�9 <br />�� �. Fund belance Decembez 3I S 42,421 S 5,557 S (36,864) S 42,421 <br />66 <br />
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