|
CI'IY OF ROSEVII.LE.h1INNESOTA
<br />STATEMENT OF REVENUES ES�ENDI'fURES AND CHANGES
<br />IN FUND BALANCE - BUDGET AND ACTUAL - GENERAI. FUND
<br />YEAR ENDED DECEMBER 31. 1992
<br />Wrth Comparative Actue] Amounta for Yeer Ended December 31, 1991
<br />1992
<br />Budgd
<br />As Amendaf
<br />Revenues
<br />� Generel property tan $ 2,927,061
<br />Intergovemmentel revenue 1,765,721
<br />Licenu and permits 171,400
<br />Chvges for service 751,800
<br />Fines end forfeits 115,000
<br />Miscellaneous 300,763
<br />Totalzevenues S 6,031,745
<br />ExpendiNres
<br />Cuaent
<br />Generd govemment S 1,039,554
<br />Public Safety 3,317,789
<br />Public works - 1,249,475
<br />Other 272,240
<br />Capital ouday 100,785
<br />7ote] expendimzcs 3 5,979,843
<br />Excess of revenue over .
<br />(under) expenditures 5 51,902
<br />Otk�er finencing sources (uses)
<br />Oporating trnnsfers - Out $ (I t,492)
<br />Total other fmancing
<br />eources (uses) $ (11,492)
<br />Excess o! revenuc end
<br />other sources over
<br />(under) expenditures
<br />end otf�er uees S 40,410
<br />Fund balance lanuary 1 3,132,731
<br />Fund belmce Dccember 31 S 3,173,141
<br />Actuel
<br />S 2,690,058
<br />1,851,865
<br />150,542
<br />953,204
<br />120,259
<br />306,306
<br />S 6,072,254
<br />s �,o�s,izo
<br />3,337,773
<br />1,268,835
<br />193,555
<br />97,113
<br />5 5,975,396
<br />S 96,858
<br />S (11,492)
<br />S (11,492)
<br />S 85,366
<br />3,132,731
<br />S 3,218,09'7
<br />48
<br />Varimce
<br />Fevorable
<br />(U¢fevoreble)
<br />S (237,003)
<br />86,164
<br />(20,658)
<br />201,404
<br />5,259
<br />5,543
<br />$ 40,509
<br />i (38,566)
<br />(19,984)
<br />(19,360)
<br />78,685
<br />3,672
<br />$ 4,447
<br />E 44,956
<br />S 44,956
<br />S 44,956
<br />FORM F1
<br />1991
<br />AUwI
<br />a z,ssa,sos
<br />1,304,426
<br />181,003
<br />1,134,436
<br />ll5,190
<br />226,897
<br />$ 5,520,756
<br />S 1,042,060
<br />3,127,6'76
<br />1,228,822
<br />224,770
<br />9,753
<br />$ 5,633,081
<br />$ (112,325)
<br />$ (69,000)
<br />5 (69,000)
<br />S (]81,325)
<br />3,314,054
<br />5 3,132,73f
<br />
|