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CITY O� ROSEVIL_LE, MINNESOTA
<br />' FORM F2
<br />SCHEDULE OF REVEN_UES AND OTHER SOURCES
<br />' BUDGET AND ACTUAL - GENERAL FUN_D
<br />---
<br />', YEAR ENDED DECEMBER 31 1997
<br />With Comparative Actual Amounts for Year Ended December 31, 1996
<br />Generai property tax
<br />Current
<br />Intergovernmental revenue
<br />Federal
<br />B.J.A. Grant
<br />State
<br />Local government aid
<br />Locai performance aid
<br />Homestead credit
<br />Fire aid
<br />MSA mai�tenance
<br />Police aid
<br />Police training
<br />Other state grants
<br />County
<br />Other local units
<br />Licenses and permits
<br />Business
<br />Nonbusiness
<br />Charges for services
<br />Deputy registrar
<br />Administrative charges
<br />' Public safety
<br />Fines and forteits
<br />Miscellaneous
<br />Interest on investments
<br />Other
<br />Total revenues
<br />Budget
<br />As Amended
<br />$ 3,239,531
<br />$ 3,239,531
<br />$ 37,895
<br />37,787
<br />1,757,393
<br />230,000
<br />240,000
<br />i2,000
<br />8,700
<br />$ 2,323,775
<br />$ 46,000
<br />157,000
<br />$ 203,000
<br />$ 150,000
<br />808,OSt
<br />57,300
<br />$ 1,015,351
<br />$ 110,000
<br />$ 170,120
<br />109,000
<br />$ 279,120
<br />$ 7,170,777
<br />1997
<br />Actual
<br />$ 3,16t,919
<br />�$ 3,161,919
<br />$ 67,895
<br />38,271
<br />1,752,386
<br />120,470
<br />253,614
<br />252, 913
<br />13,674
<br />� s,sso
<br />64,279
<br />$ 2,583,462
<br />$ 46,584
<br />174,030
<br />$ 220,614
<br />$ 150,000
<br />808,358
<br />67,179
<br />$ t 025,537
<br />$ 125,783
<br />$ 261,252
<br />119, 962
<br />$ 381,214
<br />$ 7,498,529
<br />52
<br />Favorable
<br />(Unfavorable)
<br />$ (77,612)
<br />$ (77,612)
<br />$ 30,000
<br />484
<br />(5,007)
<br />120,470
<br />23,614
<br />12,913
<br />1, 674
<br />z s,sso
<br />55,579
<br />$ 259,687
<br />$ 584
<br />17,030
<br />$ 17,614
<br />$ 307
<br />9,879
<br />$ 10,186
<br />$ 15,783
<br />$ 91,132
<br />10,962
<br />$ 102,094
<br />$ 327,752
<br />1996
<br />Actual
<br />$ 3,887,732
<br />$ 3,887,732
<br />$ 10,101
<br />114,115
<br />1,132,934
<br />125,046
<br />240,432
<br />237,931
<br />12,897
<br />59,541
<br />$ . 1,932,997
<br />$ 199,839
<br />2,166
<br />$ 202,005
<br />$ 10Q000
<br />784,538
<br />58,162
<br />$ _ 942,700
<br />$ 104,520
<br />$ 182,456
<br />87,391
<br />$ 269,847
<br />$ 7,339,801
<br />
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