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FORM GS <br />CITY OF ROSEVILi.E. MINNESOTA <br />STpTEMEN'�' OF REVENUiS. E7�ENDITURES AND CHANGES <br />IN FUND BALANCE - BUDGEt AND ACTUAL - LICENSfi CENTER <br />YEAR ENDID DECEMHER 31 1995 <br />wrth Compssatve Tuak for Y'ar Ended Dexmber 31, 1994 <br />1995 <br />Revenuu <br />License and Permits <br />Miscellaneous <br />Inrorest oa investmrnu <br />Total revenues <br />Ezpendiwru <br />Curreat <br />Personnl Srnices <br />Other - Services & C6arges <br />Capital Out]ny <br />7ota1 expcnditures <br />Ezcess of reveaua over <br />junder) ezpendituzes <br />Fund balnx�ce Jaauary 1 <br />Fund belnnce Deccmber 31 <br />suaga <br />As Ammdai <br />$ 439,183 <br />$ 439,183 <br />AcU�al <br />S 444,603 <br />5,738 <br />$ 450,341 <br />Vnrieaee <br />Fnvo:eble <br />(Unfavozeble) <br />3 5,420 <br />5,'738 <br />S 11,158 <br />1994 <br />Actunl <br />$ 438,623 <br />5,919 <br />S 444.542 .. <br />$ 202,835 S 283,2i7 $ (86,402) S 227.965 <br />163,?A8 162,787 461 204,327 �. <br />3,100 13,827 (10,�2� 3,24b � <br />5 369,183 $ 459,851 3 (90.668) S 435,538 �.. <br />$ 70,000 S (9,5t0) S �(19,530) 5 9,004 ', <br />5 5,702 . S 14.'706 S 5,702 .'�, .'�. <br />5 75,702 S 5,196 $ (79,510) S 14,706 �'�. <br />62 <br />