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CTTY OF ROSEVILLE.MINNESOTA
<br />STA7'EMENT OF REVENUES. EXPENDTTURES AND CHANGES
<br />IN FUND BALANCE-BUDGET AND ACTUAL-GENERALFUND
<br />YEAR ENDED DECEMBER 3l. 1993
<br />Witt� Comparative Actuel Amounts for Year Eoded December 31, 1992
<br />1993
<br />Revenues
<br />General proper[y taz
<br />intergovernmentel revenue
<br />License and permits
<br />Charges for service
<br />Fines and forfeits
<br />Miscellaneous
<br />Tota( revenues
<br />Ezpenditures
<br />Curren[
<br />Genere] governmen[
<br />Public Safety
<br />Public works
<br />Other
<br />Cepitsl out(ey
<br />Totel expendituzes
<br />Ezcess of revenue over
<br />(under) ezpendi[ures
<br />O[her fmancing sources (uses)
<br />Opera[ing Vansfets - Ou[
<br />To[al o[her financing
<br />soutces (uses)
<br />Excess of revenue and
<br />other saurces over
<br />(under) ezpenditures
<br />end other uses
<br />Fund balence January 1
<br />Fund balance Duember 31
<br />Budgd
<br />As Amcnded
<br />$ 3,110,990
<br />1,883,403
<br />181,000
<br />822,082
<br />115,000
<br />216,601
<br />$ 6,329,076
<br />5 1,130,91'7
<br />3,729,296
<br />1,280,971
<br />272,375
<br />47,854
<br />$ 6,46k,4t3
<br />$ (132,337)
<br />5 (49,700)
<br />$ (49,700)
<br />$ (182,037)
<br />3,218,097
<br />$ 3,036,060
<br />Actuel
<br />$ 3,310,329
<br />1,934,296
<br />i97,629
<br />816,785
<br />131,100
<br />205,139
<br />$ 6,595,278
<br />$ 1,t24,426
<br />3,741,017
<br />1,275,291
<br />216,480
<br />46,776
<br />$ 6,403,990
<br />$ t91,288
<br />$ (49,700)
<br />$ (49,700)
<br />S 141,588
<br />3,2t8,097
<br />$ 3,359,685
<br />Variance
<br />Favoreble
<br />(Unfevorable)
<br />$ t99,339
<br />50,893
<br />16,629
<br />(5,297)
<br />16,t00
<br />(11,462)
<br />$ 266,202
<br />$ 6,491
<br />(11,721)
<br />5,680
<br />55,895
<br />1,078
<br />S 57,423
<br />$ 323,625
<br />$ 323,625
<br />$ 323,625
<br />FORM Fl
<br />1992
<br />AcNel
<br />$ 2,690,058
<br />1,851,885
<br />150,542
<br />953,204
<br />12Q259
<br />306,306
<br />$ 6,072,254
<br />$ 1,078,120
<br />3,337,773
<br />1,268,835
<br />193,555
<br />97,113
<br />S 5,975,396
<br />$ 96,858
<br />$ (11,492)
<br />$ (11,492)
<br />$ 85,366
<br />3,132,731
<br />$ 3,218,09'7
<br />
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