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FORM G2
<br />Revcnuu
<br />Gcncrel property taz �
<br />Intergovemmentnl revcnue
<br />Stau 6omestead credit
<br />Scnu Granrs
<br />Otha Citiu
<br />C6arges for services
<br />Miscellaneoas
<br />Intezest on invesvnents
<br />Admiaistration fees
<br />Rentals
<br />Donations
<br />Other
<br />Tota! reveuues
<br />Expendimru
<br />Current
<br />Personal urvice
<br />Supplics
<br />Other scrvices and charges
<br />Capiral ouUey
<br />Totel ezpeadimres
<br />Ezeess of revenues over
<br />(under) expendimres
<br />Otf�er Financing wurces
<br />Operatiag cransfers - In
<br />General Fund
<br />Ezcess of revenuu and
<br />other sourccs over
<br />(under) cxpcndiNres
<br />Fund Balmce Jmuary I
<br />Fund Balence December 31
<br />C1TY OF ROSEVII.LE, MINNESOTA
<br />5[ATEMQi'C OR REPEN[7ES S7�ENDITURES AN� CitAN T�
<br />IN FUND BALANCE - BUDGEC AND ACI'IJAL - RECREATION FUND
<br />YEAR ENDID DECEMBIIt 31. 1995
<br />W�hh Compamtive Tanla for Y'az Eodod Dcembc 31, 1994
<br />Budga
<br />As Amended _
<br />$ 671,348 S
<br />203,257
<br />1995
<br />Aemnl
<br />672,585
<br />203,257
<br />v�
<br />Fevo�eble
<br />(Uufavo:eble)
<br />S 1,23� S
<br />i�a
<br />Awmi
<br />fi52,114
<br />212,860
<br />54,442
<br />2,451
<br />1,k55,221 1,224,:20 58,843 1,274,074
<br />Z5,000 25,461 461 14,258
<br />22,552 22.552 17,071
<br />44,000 44.723 773 7,420
<br />35,000 68,415 33,415 135,062
<br />33,261 12.487 (20.774) 6,750
<br />S 2,189,645 S 2,26?,b00 S �3,955 $ 2,3')6,502
<br />S 1,215,597 S 1,293,101 S (77,504) 5 1,286,003
<br />184,423 257,569 (73,146) 158,919
<br />766,605 848,489 (81,884) 938,605
<br />23,020 14,581 8,439 22.174
<br />S 2,189,645 3 2,413,740 S (2?A,095) 5 2,405,7Q1
<br />5 (150,140) $ (150,140) 5 (29,199)
<br />5 44.973 5 44.973
<br />$ 17,400
<br />$ 44,973 $ (105,16'n S (150,140) S (11,799)
<br />5 (1,861,371) S (1,861,371) S (1,849,572)
<br />S (1,816,398) S (1,966,538) S (150,140) S (1.861,371)
<br />59
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