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CIT_Y Of ROSEVIL�E, MINNESOTA <br />FORM G5 <br />STATEMENT OF REVENUES,EXPENDITURES AND CHANGES <br />IN FUND BALANCE_BUDGET AND ACTUAL - LICENSE CENTER <br />��� YEAR ENDED DECEMBER J1 1997 <br />With Comparative_Totals for Year Ended. December 31,1996 <br />1997 <br />- ��� ���� Variance �� <br />Budget Favorabie 1996 <br />As Amended Actudl (Unfavorable) Actual <br />Revenues ��� <br />License 8 permits $ 485,000 $ 512,831 S 27,831 $ 469,374 <br />Miscellaneous <br />Interestonirnestments 6,199 6,199 4,711 <br />Total revenues $ 485,000 $ 519,030 $ 34,030 3 _ 474,085 <br />Ezpenddures <br />CURCf1I <br />Personal eervices <br />Supplies 8 materiais <br />Other services 8 charges <br />Capdal outlay <br />Total expenditures <br />Excess of 2venues over <br />(under) ezpenditures <br />Fund balance January t <br />Fund balance December 31 <br />$ 310,840 $ 349,895 $ (39,055) $ 336,463 <br />1,355 7,386 (6,031) 4,324 <br />172, 875 16'1, 259 11, 616 109, 061 <br />4,930 2,025 2,905 4,126 <br />$ 490,000 $ 520,565 $ (30,.565) $ 453,974 <br />$ (5,000) $ (1,535) $ 3,465 5 20,111 <br />$ 25,307 $ 25,307 $ 5,796 <br />$ 20,307 $ 23,772 $ __ 3465_ $ 25307 <br />61 <br />