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FORM G4
<br />CI1'Y OF ROSEVQ.LE. MINNESOTA
<br />STATEMENT OF REVENUES. ES�ENDITURES AND CHANGES
<br />IN FUND BALANCE - BUDGEI' AND ACTIJAL - COMMi1Nl1'Y DEVELOPMENT FUND
<br />. YEAR ENDED DECEMBER 31. 1994 �
<br />With Comperetive Tdals for Year Ended December 31, 1993
<br />Revenues
<br />Licenses end permiLs
<br />Miscelleneous
<br />Interest on investments
<br />Economic development fees
<br />Administration fees
<br />Other
<br />Tofal revenues
<br />Expendimru
<br />Cunent
<br />Personel services
<br />Other - Services & Charges
<br />Capital outlay
<br />Total expendiNru
<br />Excess of revenues over
<br />(under) expenditures
<br />Fund balence January I
<br />Fund belance December 31
<br />1994
<br />Vazience
<br />Budget Favmable 1993
<br />As Amended AcNel (Unfavoiable) AW�eI
<br />$ 422,100 $ 592,696 $ 170,596 $ 554,850
<br />q0,p00 92,524 - 52,524 43,481
<br />59,125 59,125 217,425
<br />377,013 416,083 39,070 290,300
<br />20,000 11,031 (8,969) 26,696
<br />$ 859,113 $ 1,171,459 $ 312,346 $ 1,132,752
<br />$ 550,617 $ 563,110 $ (12,493) $ 522,582
<br />187,371 227,891 (40,520) 233,385
<br />4,100 3,331 769 72,337
<br />$ 742,088 $ 794,332 $ (52,?A4) $ 828,304
<br />$ 117,0?S $ 377,127 $ 260,102 $ 304,448
<br />S 995,479 $ 995,479 $ 691,031
<br />$ 1,112,504 - $ 1,372,606 $ 260,102 $ 995,479
<br />58
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