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CITY OF ROSEVILLE, MINNESOTA <br />STATEMENT OF REVENUES EXPENDTTURES AND CHANGES <br />IN FUND BALANCE - BUDGET AND ACTUAL - TELECOMMIINICATIONS FUND <br />YEAR ENDED DECEMBER 31. ]993 <br />WitL Comparetive Totals for Year Ended December 31, 1992 <br />Revenues <br />Miscellaneous <br />Franchise Fees <br />Adminishative Charges <br />Interest on investments <br />Total revenues <br />Expenditures <br />Current <br />Personfll services <br />Supplies <br />O[her services and charges <br />Capital Oudey <br />Total expenditures <br />Ezcess of revenues over <br />(under) ezpenditures <br />Fund balance ]anuary 1 <br />Fund balance December 31 <br />Budget <br />As Amended <br />$ ]00,000 <br />1,7I5 <br />$ 101,715 <br />$ 52,065 <br />1,000 <br />48,000 <br />650 <br />$ 101,715 <br />$ (84,543) <br />$ (84,543) <br />58 <br />1993 <br />Accual <br />Variance <br />Favoreble <br />jUafavoreble) <br />FORM G3 <br />1992 <br />Actuel <br />$ 115,124 $ 15,124 5 107,347 <br />20,506 20,506 45,483 <br />104 (1,6t1) 3,595 <br />$ 135,734 $ 34,019 $ 156,425 <br />S 36,419 $ 15,646 $ 26,655 <br />2,469 (1,469) 731 <br />43,900 4,100 41,764 <br />18,740 (18,090) 221,747 <br />$ 101,528 $ 187 $ 29Q897 <br />$ 34,207 5 33,832 S (134,472) <br />$ (84,543) S 49,929 �'. <br />$ (50,336) $ 33,832 $ (84,543) '. <br />