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CITY OF ROSEVILLE, MINNESOTA <br />STATEMENT OF_REVENUES, EXPENDITURES AND CHANGES <br />IN FUND BALANCE - BUDGET AND ACTUAL.-_TELECOMMUNICATIONS FUND <br />YEAR ENDED DECEMBER 31 1997 <br />With Comparative Totals for Year Ended December 31, 1996 <br />Revenues <br />Intergovernmental <br />Miscellaneous <br />Interest on investments <br />Fra�chisefees <br />Other <br />Total revenues <br />Expenditures <br />Current <br />Personal services <br />Supplies & materials <br />Other services & charges <br />Capital outlay <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />Fund balance (deficit) January 1 <br />Fund balance December 31 <br />Budget <br />As Amended <br />$ 115,000 <br />$ 115,000 <br />$ 57,059 <br />2,600 <br />44,950 <br />14,000 <br />$ 118,609 <br />$ (3,609) <br />$ 63,629 <br />$ _ 60,020 <br />Actu_al <br />$ 8,863 <br />139,624 <br />7,041 <br />$ 155,528 <br />$ 36,747 <br />3,096 <br />44,830 <br />30,885 <br />$ 115,558� <br />$ 39,970 <br />$ 63,629 <br />$ 103,599 <br />59 <br />Variance <br />Favorable <br />jUnfavorable) <br />$ 8,863 <br />24,624 <br />7,041 <br />$ 40,528 <br />$ 20,312 <br />(496) <br />120 <br />(16_885) <br />$ 3,051 <br />$ 43,579 <br />$ ___ 43,579. <br />FORM G3 <br />1996 ' <br />Actual <br />$ 4,539 <br />�t,475 <br />120,426 ' <br />105 ' <br />$ 129,545 <br />$ 21,940 <br />1,101 <br />43,610 <br />11,213 <br />$ _77,864 <br />$ 51,681 <br />$ 1t,948 <br />$ 63,629 <br />