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FORM G3 <br />CifY OF ROSEV[L7.z. MINNESOTA <br />SfATEMENT OF REVENUES. FJLPENDTfURFS AND CAANGFS <br />W FUND BALANCE - BUDGE[ AND ACTUAL - TE[.ECOMM[TN[CATIONS FUND <br />YEAR ENDED DECEA�ER 31. 1995 <br />W�ih Compantive Tatals for Ymr Faded Deeemba 31, 1994 <br />I995 <br />v�� <br />s�agu Fa.�� i�a <br />,� n�a�a n�.t rtroce����� w�ma <br />�ro� <br />M�u��,� <br />Frmchiu Fees � S 115,000 S t 17,333 S 2,333 S 117,464 �. <br />Interest on investmwu 2.219 2,249 1,584 ���. <br />Totnl revenues S 115,000 S 119,582 S 4,582 S 119,048 <br />Ezpendituru . <br />Current <br />Fcrsanai scrvices S 57,537 S 39,308 3 .8.229 S 39.439 .. <br />Supplies 2.SOD 3.004 (504) 2,062 ��,. <br />Othcr services ead charga SI,000 44,884 6,116 44,375 � <br />CapitalOuday 9,550 537 9,013 2,787 .. <br />Total ezpendicures S 120,587 E 87,733 S 32,854 S 88,613 ''�.. <br />Excess of revrnues wer .. <br />(under) expenditures $ (5,58'n 5 31,849 S 3'7,436 S 30,435 '��.. <br />Fuadbatance7enuaryi S (19,901) S (19,90t) S (50.336) .. <br />Fund balence December 31 $ (25,488) $ 11,948 S 37,436 S (19,901) � <br />