|
FORM G2
<br />Revenues
<br />General property tax
<br />Intergovemmental revenue
<br />Staro homertead credit
<br />State Grants
<br />Other Cities
<br />Charges for services
<br />Miscellaneoua
<br />Interest on investments
<br />Total revenues
<br />Expenditures
<br />Cuaent
<br />Personnl urvice
<br />Supplies
<br />Otk�er services and charges
<br />Cepital oufley
<br />Total ezpenditures
<br />Ezcess of revenues over
<br />(under) expenditures
<br />Other fmancing sources
<br />Operating transfers - In
<br />Geueral Fund
<br />Operating transfers - (out)
<br />Excess of revenues and
<br />other sources over
<br />(under) ezptnditures
<br />Fuad Belmce Januery 1
<br />. Fund Belmce December 31
<br />CITY OF ROSEVII.LE. MINNESOTA
<br />STATEMENT OR REVENUES. E7�ENDITURES AND CHANGES
<br />Q� FUND BALANCE - BUDGET AND ACTUAL - RECREATION FUND
<br />YEAR ENDED DECEMBER 31, t992
<br />Witb Compnrative ToWc for Year Ended December 31, 1991
<br />1992
<br />Verimce
<br />g�g� Favorable 1991
<br />Aa Ameaded Actuel (Unfnvozeble) Actuel
<br />S 605,579 S 601,600 S (3,979) S 572,573
<br />182,421 182,421 164,848
<br />27,150 27,150 27,669
<br />1,703 1,703 � 2,398
<br />543,518 520,369 (23,129) 501,786
<br />38,821 38,821 4,730
<br />5 1,331,516 S 1,372,084 $ 40,566 S 1,274,007
<br />S 809,685 S 912,680 E (102,795) S 783,011
<br />123,127 157,482
<br />439,314 547,048 (107,734) 374,937
<br />6,000 7,804 (1�804) ' �'.9
<br />S 1,378,326 S 1,467,532 S (89,206) $ 1,31-: w:9
<br />$ (46,808) S (95,448) S (48,640) $ (43,442)
<br />S 46,808 S I1,492 (35,316) S 28,000
<br />S 0 S (83,956) S (83,956) S (I5,442)
<br />S 51,972 S 51,972 $ 67,414
<br />E 51,972 S (31,984) S (83,956) i 51,972
<br />$$
<br />
|