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FORM F2 CTCY OF ROSEVII.LE. MINNESOTA
<br />SCE�DULE OF REVENUES AND OTfiER SOURCES
<br />BUDGEI'AND ACTUAL-GENERALFUND
<br />YEAR ENDED DECEMBER 31. 1994
<br />WitL Comparative AcNet Amounts for Year Ended December 31, 1993
<br />1994
<br />Veriance
<br />g�g� Favorable 1993
<br />As Amended AcNel (Unfavoreble) AcWet
<br />Generel property tarz
<br />Current S 3,206,565 $ 3,121,65t $ (84,914) $ 3,181,044
<br />Fiscal disparity 129,285
<br />$ 3,206,565 $ 3,121,651 $ (84,914) $ 3,310,329
<br />Liceuses and permits
<br />Business $ 179,000 $ 196,836 $ 17,836 $ 196,153
<br />Nonbusiness 2,000 1,845 (155) 1,476
<br />$ I81,000 $ 198,6fl1 $ 17,681 $ 197,629
<br />Intergovernmentel revenue
<br />St&e
<br />Locel govemment aid
<br />Homestead credit
<br />Fue aid
<br />MSA Meintenence
<br />Pdice aid
<br />Police treining
<br />County
<br />Road end bridge
<br />Other Local Units
<br />Chazgu foi services
<br />Deputy Registraz
<br />Administrative charges
<br />Public sefety
<br />Fines end fotfeits
<br />Miscelleneous
<br />Interut on invesimenis
<br />OH�er
<br />Total revenues
<br />$ 35,188 S 30,426 $ (4,762)
<br />1,019,042 1,019,042 . $ 961,143
<br />182,540 182,540
<br />250,0p0 211,839 (38,161) 207,640
<br />215,000 240,059 25,059 223,575
<br />14,000 15,106 1,106 . 14,772
<br />17,000 (19,000) 16,525
<br />245,000 244,112 (888) 510.441
<br />$ 1,795,230 $ 1,943,124 S 147,894 $ 1,934,296
<br />$ 148,800 $ 148,800 $ 120,000
<br />700,714 1,007,405 $ 306,691 663,6'78
<br />23,000 40,569 17,569 33,107
<br />$ 872,514 $ 1,196,774 $ 324.260 $ 816,185
<br />$ 12Q000 $ 116,969 $ (3,031) $ ]31,100
<br />$ 190,000 S 189,455 $ (545) $ 142,889
<br />79,000 76,773 (2,22'n 62,?50
<br />$ 269,000 $ 266,228 $ (2,772) $ 205,139
<br />$ 6,444,309 $ 6,843,427 $ 399,118 $ 6,595,278
<br />50
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