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Revenues
<br />Generai pwperty tax
<br />Intergovernmentalrevanue
<br />License and permits
<br />Charges for service
<br />Fines and forfeks
<br />Intarest
<br />Misceilaneous
<br />Totalievenues
<br />Expenditures
<br />Current
<br />General govemmenl
<br />Public safeN
<br />Public works
<br />Other
<br />CapRaloutlay
<br />Total expenditures
<br />Excess o( revenue over
<br />exDenditures
<br />Othar financing uses
<br />Operating trens/ers out
<br />Wireless fund
<br />Equipment fund
<br />Rosevilie Wtheran Cemetary fund
<br />Assist Grent fund
<br />Recreation fund
<br />Totalotherfinancing uses
<br />Exress of revenue over(under)
<br />expenditures and otherfinancinp uses
<br />Fund balance January 1
<br />Residual equity transfer to
<br />debl service fund
<br />Fund balance December 31
<br />CITY OF. ROSEVI4lE,MINNE50TA
<br />SLATFM�NI�REYE `L1UE�EXFENpiTURES ANQCHANG�S.
<br />IN FUNPB_A_IAN�E_�VP�TAND ACT�l9L,-_4ENESAL_FUNP
<br />YEqR_ENDB�DECEM9ER Jt t9�7
<br />With Comparative Actual Amoun[s for Vear Ended December 31, 7996
<br />Budget
<br />As Amended
<br />g 3,239,531
<br />2,323,�75
<br />203,000
<br />1,015,351
<br />110,000
<br />170,120
<br />109.000
<br />$ 7.170.777
<br />S 1.257.609
<br />4,028,309
<br />1,358,410
<br />275,520
<br />139.084
<br />S � 7.068,932
<br />$ 171,845
<br />$ (28,731)
<br />(127.020)
<br />S (155.751)
<br />S (<3,906)
<br />S 3.727.225
<br />S � 3,683,319
<br />$ 3.761.979
<br />2,583.462
<br />220,614
<br />1,025,537
<br />125,783
<br />261,252
<br />119,962
<br />$ � 7,498,529
<br />$ 1,248,837
<br />4,120,790
<br />1,357.997
<br />193.248
<br />121.411
<br />$ 7,042,283
<br />$ 456,246
<br />$ (28,731J
<br />(127.020)
<br />$_ ____. (155.751)
<br />$ 300,495
<br />$ 3.727.225
<br />$ 4.027J20
<br />Favorable
<br />(Unfavorable)
<br />S (77,612)
<br />259,687
<br />77,614
<br />10,786
<br />15,783
<br />97,132
<br />10,962
<br />$ ._. _.. 327,752
<br />g 8,772
<br />(92.481)
<br />473
<br />82.272
<br />17,673
<br />$ 16,649
<br />$ 344,401
<br />$ _,_344,401
<br />.$ ..... - 344.401
<br />FORM F1
<br />1996 '
<br />Ac�ual
<br />S 3,887.732 '�
<br />1,932.997 �
<br />202,005
<br />942.700
<br />104,520 ��..
<br />182,456 '�.
<br />87.391
<br />$ 7,339,801
<br />$ 1,220.597
<br />4,089.010 �.
<br />1.359.370 '�.
<br />184.095 '
<br />186,974
<br />$ 7,040,046
<br />$ 299755
<br />$ (26,045)
<br />(30.000) ,
<br />(806) '
<br />(47.027) '..
<br />$ (10'3.878)
<br />j 195,877 �'�.
<br />$ 3,537,529
<br />(6.187) ��.
<br />g-� 3 727 225 '�.
<br />
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