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CITY OF ROSEVII.LE. MINNESOTA <br />STATEI�NT OF REVENUES. EXPENDITURES AND CHANGES <br />IN FUND BALANCE - BUDGET AND ACTUAL - TELECOMM[JHICATIONS FUND <br />YEAR ENDED DECEMBER 31. 1994 <br />With Comry�xative TMels for Year Ended December 31 � 1993 <br />1994 <br />Revenues <br />Miscellaneous <br />Franchise Fees <br />Adminisuetive C6azges <br />Interest on investments <br />Total revenues <br />Expendituru <br />Curzent <br />Personal services <br />Supplies <br />Other services and chazges <br />Capitat Outlsy <br />Toisl expendimres <br />Excess of revenues over <br />(under) expendiNres <br />Fund balance January 1 <br />Fund belence Decembet 31 <br />FORM G3 <br />Varience <br />g�g� Favomble 1993 <br />ps pmepded pctuat (Unfavorable) AWisl <br />$ 100,000 <br />$ 100�000 <br />$ 53,863 <br />1,200 <br />48,500 <br />7,785 <br />$ 111,348 <br />$ (11,348) <br />$ (50,336) <br />$ (6I,684) <br />57 <br />5 11�,464 $ 17,464 $ 115,124 <br />20,506 <br />1,584 1,584 t04 <br />$ 119,048 $ 19,048 $ 135,734 <br />$ 39,439 <br />2,062 <br />44,325 <br />2,787 <br />$ 88,613 <br />$ 30,435 <br />$ (50,336) <br />$ (19,901) <br />$ 14,424 $ 36,419 <br />(862) 2,469 <br />4,175 43,900 <br />4,998 18,740 <br />$ 22,735 $ 101,528 <br />$ 41,783 $ 34,206 <br />$ (84,542) <br />$ 41,783 $ (50,336) <br />