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FORM G2
<br />CTI'Y OF ROSEVII.LE. MMQ�`11NESOTA
<br />STATEI�NT OR REVENUES E7�ENDITURES AND CHANGES
<br />IN F[JND BALANCE - BUDGEf AND ACTUAL - REC1tEATION FUND
<br />yEpR 6NDED DECEMBER 31. 1994
<br />WAh Cocnparntive Totsls for Year Ended Dxember 31, 1993
<br />1994
<br />Varimce
<br />g�ga Favornble
<br />As Amwded Actual (Unfavoreble) _
<br />Revenues
<br />Generalproperty ta4 $ 689,533 $ 652,I14 $ (37,419) $
<br />Inte[governmentel revenue
<br />State homestead credit 212,860 212,860
<br />54,442
<br />2,451
<br />1,215,303 1,274,074
<br />18,798 14,758
<br />17,071
<br />16,080 7,420
<br />25,0pp . 135,062
<br />6,750
<br />2,t77,574 $. 2,376,502 S
<br />Stete Grents
<br />Other Cities
<br />Chargu for services
<br />Miscellaneous
<br />Interest on inves[ments
<br />Adminisvetion fees
<br />Rentals
<br />Donetions
<br />Other
<br />?otel revenues $
<br />Ezpendimres
<br />Cuaent
<br />54,442
<br />2,451
<br />58,771
<br />(Resated)
<br />1993
<br />Actuel
<br />664,235
<br />192,858
<br />35,000
<br />6,700
<br />900,663
<br />(4,549) 79,125
<br />I7,071 43,766
<br />(8,660) 37,555
<br />110,062 128,994
<br />6,750 40,571
<br />198,928 $ 2,129,467
<br />Personatservice $ 1,182,211 $ 1,286,003 $ (I03,792) $ 1,133,022
<br />Supplies 200,361 158,919 41,442 196,317
<br />Other services and charges 747,196 938,605 (191,409) 669,960
<br />Capitalouday 19,260 22,174 (2,914) 4,3t6,334
<br />Totsl expendituru $ 2,149,028 $ 2,405,701 $ (256,673) $ 6,3I5,633
<br />Excus of revenuu over
<br />(under) ezpendimres $ 28,546 $ (29,t99) $ (57,745) $ (4,186,166)
<br />Other financing sources
<br />State Construction Grant
<br />Opereting trmsfers - In
<br />General Fund $
<br />Economic Increments ConstrucYion
<br />Excess of revenues and
<br />other sources over
<br />17,400 $ 17,400
<br />$ 1,900,000
<br />20,200
<br />450,000
<br />(under) expenditures S 45,946 $ (11,799) $ (57.�45) $ (1,815,966)
<br />849,5'72 $ (1,849,572) $ (33,606)
<br />FundBalence7ax�uaryl i (1, )
<br />Fund Balence Decembet 31 5 (1,803,626) $ (1,861,371) $ (57,745) $ (1,849,572)
<br />56
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