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CITY OF ROSEVILLE, MINNE_SOTA
<br />STATEMENT OF REVENUES�EXPENDITURES AND CHANGES
<br />IN FUND BALANCE - BUDGET AND ACTUAL - COMMUNITY DEVELOP_M_ E_NT PUND
<br />YEAR ENDED DECEMBE.R.31�1997
<br />With Comparative Totals for Year Ended December 31, 1996
<br />1997 ----
<br />Revenues
<br />�icenses and permits
<br />Miscellaneous
<br />Interest on investments
<br />Administrative fees
<br />Other
<br />Total revenues
<br />Ex penditu res
<br />', Current
<br />Personal services
<br />, Supplies 8 materials
<br />' Other services & charges
<br />' Capital outlay
<br />Total expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />Fund balance January 1
<br />Fund balance December 31
<br />Budget
<br />As Amended
<br />$ 736,704
<br />120,000
<br />15,000
<br />$ 871,704
<br />$ 621,481
<br />16,255
<br />209,288
<br />24,680
<br />$ - 871,�C74
<br />$ 1,028,078
<br />$ _ 1,028,076
<br />Actual _
<br />$ 831,166
<br />76,043
<br />40,386
<br />$ 947,595
<br />$ 601,996
<br />19,809
<br />384,977
<br />22,949
<br />- - ----
<br />�y 1,029,731
<br />$ _ _ (82,136)
<br />$ 1,028,076
<br />$ 945,940_
<br />Favorable
<br />(Unfavorable)
<br />$ 94,462
<br />(43,957)
<br />25,386
<br />$ 75,891
<br />$ 19,485
<br />(3,554)
<br />(175,689)
<br />1,731
<br />g (158.Q27)
<br />$ (82,136)
<br />$ _�82,136�
<br />FORM G4
<br />1996
<br />Actual
<br />$ 809,473
<br />73,083
<br />44,191
<br />75,060
<br />$ 1,001,807
<br />$ 625,331
<br />15,755
<br />223,870
<br />11,696
<br />$ - 876,652
<br />$ 125,155
<br />$ 902,921
<br />$ 1,028,076
<br />
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