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pp� g2 CiTY OF ROSEVII.LE AfINNESOTA
<br />� SCHEDULE OF REVENUES AND OTHER SOURCES
<br />BUDGE'f AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31. 1992
<br />Witb Compnretive Actud Amounta for Year Eaded Dxembcr 31, 1991
<br />1992
<br />General property ta�c
<br />Cunent
<br />Penelties ead interest
<br />Fiacat disperity
<br />Liceaces end permits
<br />Busineas
<br />Nonbusiness
<br />Ietergovernmental revenue
<br />�'�,. Federal
<br />State
<br />Local govemment aid
<br />�' Homestead credit
<br />'��. MSA Mainunance
<br />Police aid
<br />�'�, . Police unining
<br />I County
<br />Roed md bridge
<br />. Other Local Units
<br />Charges for services
<br />Deputy Registru
<br />Administrative charges
<br />Public safUy
<br />Fines md forfeita
<br />Miscellaneous
<br />Interes[ on investmeats
<br />Otk�er
<br />Total revenues
<br />Budget
<br />Ac Amended
<br />S 2,629,794 S
<br />Verience
<br />Fnvorabie 1991
<br />pe[uai (Unfavoreble) Aecuat
<br />2,392,791 S (237,003) S 2,216,783
<br />297,267 297,267 342,022
<br />S 2,427,061 S 2,690,058 S (237,003) 3 2,558,805
<br />S 169,000 S 148,651 5 �(20,349) $ 176,453
<br />- q,qpp 1,891 (509) 2,550
<br />S 171,400 S 150,542 S (20,858) $ 181,003
<br />5
<br />881,726 S
<br />uo,000
<br />165,000
<br />17,000
<br />881,726
<br />325,071 S 75,071
<br />212,260 47,260
<br />13,185 � (3,815)
<br />S 11,600
<br />795,228
<br />27,432
<br />192,103
<br />15,918
<br />30,000 16,801 (13,199) 16,913
<br />421,995 402,842 (19,153) 245,231
<br />S 1,765,721 i 1,851,885 S 56,164 5 1,304,426
<br />S 130,000 S 127,406 S (2,594) 5 133,523
<br />568,300 797,008 228,708 965,764
<br />53,500 28,790 (24,710) 35,149
<br />$ 751,800 S 953,204 S 201,404 S 1,134,436
<br />g ��5,ppp S 120,259 S 5,259 i 115,190
<br />$ 165,000 S 190,452 S 25,452 S 186,964
<br />135,763 115,654 (19,909) 39,932
<br />$ 300,763 S 306,306 S 5,543 S 226,897
<br />� 6,031,745 S 6,072,254 S 40,509 S 5,520,756
<br />49
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