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FORM GS <br />CTI'Y OF ROSEVII.LE. MINNESOTA <br />STATEMENT OF REVENUFS ES�ENDITURES AND CHANGES <br />IN FUND BALANCE - BUDGET AND ACT(7AL - LICENSE CENTER <br />YEAR ENDED DECEMBER 31. 1994 <br />With Compsmtive Totnis for Year Endod December 31, 1993 <br />1994 <br />Revenues <br />License and Permiis <br />Miscelleneous <br />Intetes[ on iavestments <br />Total reveauu <br />Expendimres <br />Current <br />Personel Services <br />Other - Services & Chargu <br />Capitel Ouday <br />Totel expendiNru <br />Excess of revenuu over <br />(under) expendituru <br />Fund balance Ianuary I <br />Fund balauce December 31 <br />Budget <br />As Amended <br />$ 400,957 <br />$ 400,957 <br />Acdtel <br />$ 438,623 <br />5,919 <br />3 444,542 <br />Varimce <br />Favotflble <br />(Unfavornble) <br />$ 37,666 <br />5,919 <br />$ 43,585 <br />1993 <br />Ac[uel <br />$ 333,041 <br />3,807 <br />S 336,848 <br />$ 7A0,547 $ 227,965 $ 12,582 $ 201,887 <br />6,110 204,327 (198,21'n 127,903 <br />4,300 3,246 1,054 2,1A0 <br />$ 250,957 $ 435,538 $ (184,581) $ 332,030 <br />$ ISQ000 - $ 9,004 S (I4Q996) $ 4,818 <br />$ 5,702 $ 5,702 5 884 <br />$ 155,�02 $ 14,706 $ (140,996) $ 5,702 <br />59 <br />