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FORM F2 C1TY OF ROSEVII.LE. r�IINNESOTA
<br />SCHEDULE OF REVENUES AND OTAER SOURCES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEI�IDER 31. 1993
<br />�th Comparetive Actuel Amounta for Yesr EodeA December 31, 1992
<br />General proper[y tax
<br />Curren[
<br />Fiscal disparity
<br />Licenses and permits
<br />Business
<br />Nonbusiness
<br />Intergovernmentel revenue
<br />Federal
<br />State
<br />Local government aid
<br />Homestead credit
<br />MSA Meintenance
<br />Police aid
<br />Police [reining
<br />County
<br />Roed and bridge
<br />O[her Local Units
<br />Charges for services
<br />Deputy Regis[rar
<br />Administrative charges
<br />Public satety
<br />Fines and forfeits
<br />Miscellaneous
<br />Interest on investments
<br />Other
<br />Total revenues
<br />1993
<br />Varience
<br />Budgd Favoreble 1992
<br />As Amended Actuat (Unfevorable) Actuel
<br />$ 2,981,705 $ 3,181,044 $ 199,339 $ 2,392,791
<br />t29,285 129,285 29��26�
<br />5 3,110,990 $ 3,310,329 $ 199,339 $ 2,690,058
<br />$ 179,000 $ 196,153 $ 17,153 $ 148,65t
<br />2,000 1,476 (524) 1,891
<br />$ I81,000 $ 197,629 $ t6,629 $ 150,542
<br />$
<br />$ 961,t43
<br />250,000
<br />195,000
<br />17,000
<br />16,525 $
<br />961,143
<br />207,840
<br />223,575
<br />14,'772
<br />16,525
<br />$ 881,726
<br />(42,160) 325,071
<br />28,575 212,260
<br />(2,228) 13,185
<br />17,000 (17,000) 16,801
<br />443,260 510,441 67,181 402,842
<br />$ 1,883,403 $ t,934,296 $ 50,893 $ 1,85(,885
<br />$ I55,000 $ 120,000 $ (35,000) $ 127,406
<br />627,682 663,678 35,996 797,008
<br />39,400 33,107 (6,293) 28,790
<br />$ 822,082 $ 816,785 $ (5,297) $ 953,204
<br />$ 115,000 $ 131,100 $ 16,100 $ 120,259
<br />$ 160,25'7 $ 142,889 $ (17,368) 5 190,452
<br />56,344 62,250 5,906 115,854
<br />$ 216,601 $ 205,139 $ (11,462) $ 306,306
<br />$ 6,329,076 $ 6,595,278 $ 266,202 $ 6,072,254
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