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' FORM G4
<br />CITY OF ROSEVQ.LE. I�IINNESOTA
<br />5fA7'EMENT OF REVENUES E7�ENDR[TRFB AND CEiANGES
<br />IN FUND BALANCE - BUDGEf AND ACPUAL - COMMUNITY DEVEI.OPMEN'I' FUND
<br />YEAR ENDID DECEhffiER 31. 1995
<br />WOL Comparntive Tatala for Yeat Ended Demmber 31, 1994
<br />1995
<br />Vuaocc
<br />Budgct F�orable 1994
<br />As Amwdcd Acmel (Unfavonble) Aauel
<br />Revenues
<br />Licensu md perm"us S 453,600 S 837,935 S 384,335 S 592,696
<br />Miuellaneous
<br />Inmzesc on investmcnts 45,000 141,944 96,944 92,57A
<br />Economic devdopmrnt fees 59,125 59,125 59,125
<br />Administta[ion fees 42,082 52,894 30,812 416,083
<br />OtLer 20,000 12,967 (7.033) - 11,031
<br />Totnl rcvenuu $ 560,682 $ 1,t04,865 5 544.183 S 1,171,459
<br />Ezpendituru
<br />Cunent
<br />Personel services S _ 571,791 S 598,795 S (27.004) S 563,110
<br />Other - Services & Charges 198,627 � 302,835 (104,208) 227,891
<br />Capital ouday 35,900 30,950 4,950 3,331
<br />Total ezpenditura 5 806,318 S 932,580 S (126,262) 5 �94.332
<br />Ezcus of revenues over
<br />(under) ezpenditures S (245,636) S 172,285 $ 670,445 $ 377,127
<br />Operating vansfers in (ou[)
<br />Tez Inerement Fund S (641.970) 5 (641,970)
<br />Excess of revenua and otf�er sources
<br />over(under) ezpendituru 5 (887,606) $ (469,685) S A1'7,921 S 377,127
<br />Fund 6alence January 1 S 1,372,606 5 1,372,606 S 995,479
<br />Fund belance December 31 S 485,000 S 902,921 $ 417.921 $ 1,372.606
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