Laserfiche WebLink
FORM GS <br />CTTY OF ROSEVII.LE. MIIJNESOTA <br />STATEMENT OF REVENUES, EXPENDTfURES AND CHANGES <br />IN FUND BALANCE - BUDGET AND ACTUAL - LICENSE CENTER <br />YEAR ENDED DECEMBER 31, 1993 <br />WifL Comparetive Totels for Year Ended December 31, 1992 <br />Variance <br />1993 Fevorable 1992 ���.. <br />Actuat (Unfavoreble) AcNal '� <br />$ 333,041 S (t6,702) $ 182,780 '�. <br />3,807 3,807 172 <br />$ 336,848 $ Q2,895) $ 182,952 '��. <br />Revenues <br />License and Petmi[s <br />Miscellaneous <br />Interest on investmen[s <br />Totat revenues <br />Ezpendimres <br />Current <br />Personal Services <br />Other - Services & Charges <br />Capital Ouflay <br />Total expendi[ures <br />Ezcess of revenues over <br />(undez) expenditures <br />Fund balance January 1 <br />Fund belance December 31 <br />Budge[ <br />As Amended <br />$ 349,743 <br />$ 349,743 <br />$ 188,068 $ 201,887 $ (13,819) 5 176,018 �. <br />16(,675 t27,903 33,772 5,750 ' <br />2,240 (2,240) 300 <br />$ 349,743 $ 332,030 $ 17,713 $ 182,068 ' <br />$ 4,818 $ 4,818 $ 884 ' <br />$ 884 $ 884 .. <br />$ 884 $ 5,702 $ (2,240) 5 884 ��..'. <br />