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FORM G4 <br />� - CITY OF ROSEVII.LE bIINNESOTA <br />. �� STpTEIvfENT OF REVENUES �END7TURES AND CHANGES <br />iN FUND BALANCE - BUDGEI' AND ACTUAL - COMM[JNITY DEVELOPMENT FUND <br />�' YEAR ENDED DECEMBER 31. 1992 <br />� � Wrth Compantive ToWc for Ymr F�ded Dxemba 31, 1991 <br />Revenues <br />Lieeasec end permits <br />Mircelleneouc <br />Int�rest on inveetments <br />Othez <br />iotnl rovenues <br />Expeoditura <br />Current <br />Persooel cervices <br />Otber - Servicec & Chargu <br />Cepitnl ouday <br />Totnl ezpenditures � <br />Exceea of revenuu over <br />(under) ezpenditures <br />Fund belmce 7muery 1 <br />Fund belmee Dtcember 3! <br />1992 <br />V�risox <br />gudget Favonble 1991 <br />Aa Amendod AGuel (Untevoreble) Actuel <br />S 358,618 S 488,291 S 129,673 S 345,610 <br />35,000 56,520 21,520 46,352 <br />421,802 415,745 (6,057) 267,345 <br />S 615,420 S 960,556 S 145,136 S 659,307 <br />S 485,998 S 447,940 S 38,058 S 406,675 <br />196,395 248,614 (52,219) 298,597 <br />14,220 11,343 2,877 24.542 <br />S 696,613 S 7D7,897 S (11,284) S 729,764 <br />S f18,807 S 252,659 S 133,852 S (70,457) <br />S 436,372 S 438,372 S 508,829 <br />S 557,179 S 691,031 S 133,852 S 438,372 <br />57 <br />� <br />