|
FORM F2 . CfCY OF ROSEVILI.E, NIINNESOTA
<br />SCHEDULE OF REVENUES AND OTHER SOURCES
<br />. SUDGEC AND ACTUAL - GENERAL FtTND
<br />YEpR ENDED DECEMBER 3t. 1995
<br />w�h Compnmtive Aavel Amomts for Yeu Ended Doeembcr 31, 1994
<br />Gwetal PropertY tnz
<br />Current
<br />Licenus nnd permits
<br />Businus
<br />Nonbusiness
<br />Intergovemmental revcnue
<br />State
<br />Local government aid
<br />Homestead credit
<br />Fire aid
<br />MSA Mniatennnce
<br />Police aid
<br />Police traiaing
<br />County
<br />Road and bridge
<br />Other Local Uniu
<br />Charges for services
<br />Deputy Regis[rar
<br />Administretive charges
<br />Public sflfUy
<br />Fines end forfeits
<br />Miscellanwus
<br />Inteces[ on inves[ments
<br />Other
<br />Tota] revcnues
<br />1995
<br />v�
<br />Budget Fnvonble 1944
<br />As Ammded � Ach�al (Unfnvareble) Actuat
<br />S 3,516,57] 5 3,584,403 S 67,832 S 3,121,651
<br />5 3,516,57] S 3,584,403 3 67,832 5 3,121,651
<br />5 180,000 S 205,104 $ ?5.104 5 196,836
<br />1,500 3,298 1,798 1,84'
<br />S 181,500 5 208,402 S 26,902 S 198,681
<br />$ 1,064,676
<br />5 77,qp4 $ ?7,404 S 30,426
<br />1,119,067 1,019,042
<br />97,431 97,431 182,540
<br />329,276 i9,276 21Y,839
<br />256,690 36,690 240,059
<br />14,283 (71� 15,106
<br />17,000 8.19'7 (8,803)
<br />35,000 22,486 (12,514) 244,112
<br />S 1,601,676 1,924.834 5 268,767 S 1,943,124
<br />5 I55,000 $ I55,000 . S 148,800
<br />732,766 735,167 S 2,401 1,007,405 .
<br />25,000 57,873 32,873 40,569
<br />5 912.766 S 948,040 S 35,274 $ 1,196,7/4
<br />S 130,000 S 109,415 $ (20,585) 5 116,969
<br />5 140,000 5 227,375 $ 87,375 5 189,455
<br />357,I10 94,034 (263,076) 76,773
<br />S 497,110 S 321,409 S (175,701) i 266,228
<br />5 6,839,623 5 7,096,503 $ 256,880 S 6,843,427
<br />53
<br />
|