|
FORM G4
<br />CTfY OF ROSEVII.LE MINNESOTA
<br />STATEMENT OF REVENUES EXPENDTTURES AND CHANGES
<br />IN FUND BALANCE - BUDGET AND ACTUAL - COMM[7NTTY DEVELOPMENT FUND
<br />YEAR ENDED DECEMBER 31. 1993
<br />With Comperetive Totels for Ycar Ended December 31, 1992
<br />Revenues
<br />Licenses and permits
<br />Miscelleneous
<br />tnterest on investments
<br />Economic development fees
<br />AdminisVation fees
<br />Other
<br />Total revenues
<br />Ezpenditures
<br />Current
<br />Personal services
<br />Other - Services & Charges
<br />Capital ouflay
<br />Total ezpenditures
<br />Excess of revenues over
<br />(undez) ezpenditures
<br />Fund belance ]anuary t
<br />Fund belance December 31
<br />1993
<br />Budget
<br />As Amended 4�ctuel
<br />$ 472,100 $ 554,850
<br />Verimce
<br />Favoreble
<br />(Unfavotable)
<br />$ 82,750 $
<br />1992
<br />Actuat
<br />488,29t
<br />q0,000 43,481 3,481 56,520
<br />217,425 217,425
<br />290,300 290,300
<br />106,'7I3 26,696 (80,017) 415,745
<br />$ 909,ll3 $ 1,132,752 S 223,639 $ 960,556
<br />$ 464,429 $ 522,582 $ (58,153) $ 447,940
<br />238,737 233,386 5,351 248,614
<br />19,400 72,337 (52,937) 11,343
<br />$ 722,566 $ 828,304 $ (105,738) $ 707,897
<br />$ 186,547 $ 304,448 $ 117,901 $ 252,659
<br />$ 691,031 $ ' 691,031 $ 438,372
<br />$ 877,578 $ 995,479 $ 117,901 $ 691,031
<br />59
<br />
|