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CITY OF ROSEVII.LE MINNESOTA
<br />STATE[�NT OF REVENUES EEXPENDITURES AND CHANGES
<br />IN FUND BALANCE - BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31. (995
<br />With Comparntive Acnul Amounis for Year Ended December 31, 1994
<br />1995
<br />Budga
<br />As Amended
<br />Revenues
<br />General property tax $ 3,516,57I
<br />Intergovernmental revenue 1,601,676
<br />License and permits 181,500
<br />Charges for service 912,766
<br />Fines and forfeits 130,000
<br />Miscellaneous 49�,110
<br />Tote] revenues $ 6,839,623
<br />Expenditures
<br />Current
<br />Generat government S 1,210,722
<br />Public Safety 3,959,068
<br />Public works 1,337,862
<br />Other 383,(02
<br />Capital ouflay 283,257
<br />Total expenditures $ 7,174,011
<br />Ezcess of revenue over
<br />(under) expenditures S (334,388)
<br />Other Financing sources (uses)
<br />Operating transfers - Out $ (44,973)
<br />Total other financing
<br />so�rces (uses) 5 (44,973)
<br />Excess of revenue and
<br />other sources over
<br />(under) ezpendi[ures
<br />and other uses $ (379,361)
<br />Fund balance January 1 3,359,685
<br />Fund balance December 3l $ 2,980,324
<br />AcNel
<br />S 3,584,403
<br />1.924,834
<br />208,402
<br />948,040
<br />109,415
<br />321,409
<br />$ 7,096,503
<br />$ 1,191,792
<br />4,013,809
<br />1,294,337
<br />225,632
<br />234,472
<br />5 6,96Q042
<br />5 136,461
<br />$ (44,973)
<br />5 (44,973)
<br />S 91,488
<br />3,446,041
<br />$ 3,537,529
<br />$2
<br />Verinnce
<br />Favoreble
<br />(Unfavorable)
<br />$ 67,832
<br />323,158
<br />26,902
<br />35,274
<br />(20,585)
<br />(175,701)
<br />S 256,880
<br />$ 18,930
<br />(54,741)
<br />43,525
<br />157,470
<br />as,�as
<br />3 213,969
<br />$ 470,849
<br />5 470,849
<br />S 557,205
<br />FORM FI
<br />1994
<br />Ac[ust
<br />$ 3,121,65t
<br />1,943,124
<br />198,68]
<br />1,196,774
<br />116,969
<br />266,228
<br />S 6,843,427
<br />5 1,126,815
<br />3,927,137
<br />t,251,540
<br />341,330
<br />92,849
<br />$ 6,739,671
<br />S ]03,756
<br />S (17,400)
<br />$ (17,400)
<br />$ 86,356
<br />3,359,685
<br />S 3,446,041
<br />
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