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FORM G2
<br />Revenues
<br />Generel property tex
<br />Intergovernmentat revenue
<br />Stete homestead credit
<br />State Gran[s
<br />Other Cities
<br />Charges for services
<br />Miscellaneous
<br />Interes[ on inves[ments
<br />Administration fees
<br />Rentals
<br />Other
<br />Total revenues
<br />Ezpendimres
<br />Current
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Cepital ouflay
<br />Total ezpenditures
<br />Ezcess of revenues aver
<br />(under) expendi[ures
<br />Other fmancing sources
<br />Operating Uansfers - In
<br />General Fund
<br />Operating tranafers - (ou[)
<br />Excess of revenues and
<br />other souzces over
<br />(undet) ezprnditures
<br />Fund Balance lanuary 1
<br />Fund Belance December 31
<br />CTTY OF ROSEVII.LE, MINNESOTA
<br />STATEMENT OR REVENUES EXPENDITURES AND CHANGES
<br />IN FUND BALANCE - BUDGET AND ACTUAL - RECREATION FUND
<br />YEAR ENDED DECEMBER 31. 1993
<br />With Comparetive Totels for Year Ended December 31, 1992
<br />Budget
<br />As Amended
<br />$ 629,253 $
<br />192,858
<br />1993
<br />Actuel
<br />664,235
<br />192,858
<br />Varience
<br />Favoreble
<br />(Unfavoreble)
<br />$ 34,982 $
<br />1992
<br />Actuel
<br />182,421
<br />35,000 35,000 27,150
<br />6,700 6,700 1,703
<br />497,771 481,187 (16,584) 520,389
<br />1,575 1,575
<br />44,866 43,766 (1,100)
<br />37,555 37,555
<br />34,016 34,016 38,621
<br />$ 1,364,748 $ 1,496,892 $ 132,144 5 1,372,084
<br />$ 854,858 $ 865,396 $ (]0,538) $ 912,680
<br />I23,428 147,568 (24,140)
<br />390,t62 512,319 (122,157) 547,048
<br />16,500 18,553 (2,053) 7,804
<br />$ 1,384,948 $ 1,543,836 $ Q58,888) 5 1,467,532
<br />$ (20,200) $ (46,944) $ (26,744) $ (95,448)
<br />$ 20.200 $ 20,200 $ 1t,492
<br />$ (26,744) $ (26,744) $ (83,956)
<br />$ (31,984) $ (31,984) S 51,972
<br />$ (31,984) $ (58,728) 5 (26,744) $ (31,984)
<br />si
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