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Annual_Report_1992_001
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Annual_Report_1992_001
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FORM G6 <br />CITY OF ROSEVQ,LE. MINNESOTA <br />STATEMENT OF REVENUES E7�ENDTTURES AND CHANGES <br />IN FUND BALANCE - BUDGET AND ACTUAL - CHARTTABLE GAMBLING FUND <br />� YEAR ENDED DECEMBER 31, 1992 <br />WRL Compnrative Tafals fm Yent Eoded December 3I, 1991 <br />Revenues <br />Miccellaneous <br />Interest on investmenu <br />Other revenue <br />Total revenues <br />Ezpendimres <br />Current <br />Personal services <br />Other - Services & Charges <br />Coatributions <br />Cnpitel outlay <br />Total ezpenditures <br />Ezcess of revenues over <br />(under) expenditures <br />Varimce <br />Hudget 1992 Fnvoreble 1991 <br />ps Ameaded Aetval (Unfavoreblc) Acme1 <br />a 738 S 738 S 3,767 <br />S 80,009 125,516 45,507 106,371 <br />S 80,009 S 126,254 3 46,245 i 110,138 <br />S 34,509 S 35,996 S p,487) S 28,540 <br />42,500 28,076 14,424 114,920 <br />110,000 51,000 59,000 <br />3,ppp 6,320 (3,320) 3,542 <br />S 190.009 S 121,392 S 68,617 $ 147,002 <br />S (ll0,000) S 4,862 S 114,862 $ (36,864) <br />Fund belance Jmuary 1 S 5,557 $ 5,557 � $ 42,421 <br />Fund belance December 31 S (104,443) S 10,419 5 114,862 S 5,557 <br />59 <br />
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