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' �TY OF RO$EVILLE MINNESOTA FORM F2
<br />SCH�DU E F REVENUES AND OTHER SOURC�S
<br />¢UDGET AND ACTUAL - GEN � �
<br />YEAR ENDED DECEMBER 31 1998
<br />With Comparative Actuai Amounts for Year Ended December 37,1997
<br />General property tax
<br />Current
<br />Intergovernmental revenue
<br />Federal
<br />COPS grants
<br />State
<br />Local governme�t aid
<br />Local performance aid
<br />Homestead credR
<br />Fire aid
<br />MSA maintenance
<br />Police aid
<br />Police traini�g
<br />Other staYe gran4s
<br />Other local units
<br />Licenses and permits
<br />Business
<br />Nonbusiness
<br />Charges for services
<br />'', Deputy registrer
<br />' Administrative charges
<br />Public safety
<br />Fines and forfeits
<br />Investment income
<br />Miscellaneous
<br />Totalrevenues
<br />1998
<br />- Variance
<br />Budget Favorobie
<br />As Amended Actual (Unfavorable)
<br />$ 3,186,210
<br />$ 3,186,210
<br />$ 69,398
<br />37,787
<br />1,751,015
<br />230,000
<br />240,000
<br />12,000
<br />21,273
<br />$ 2,361,473
<br />$ 45,000
<br />157,000
<br />g zoz,000
<br />$ 150,Q00
<br />922,561
<br />57,300
<br />$ 1,129,861
<br />$ 106,000
<br />$ 170,000
<br />$ 48,000
<br />$ 7,203,544
<br />$ 3,388,687
<br />$ 3,388,687
<br />$ 161,073
<br />36,629 ✓
<br />45,083✓
<br />1,751,922"�
<br />125,126 /
<br />245,167 `�
<br />250,818 ✓
<br />13,926
<br />84,350
<br />69,368 ✓
<br />$ 2,783,462
<br />$ 45,264
<br />17C,524
<br />$ 215,788
<br />$ 135,000
<br />955,595
<br />50,410
<br />$ 1,141,005
<br />$ 145,514
<br />$ 311,750
<br />$ 159,075
<br />$ 8,145,281
<br />52
<br />$ 202,477
<br />$ 202,477
<br />$ 161,073
<br />(32,769)
<br />7,296
<br />907
<br />125,126
<br />15,167
<br />10.818
<br />1,926
<br />84,350
<br />48,095
<br />$ 421,989
<br />$ 264
<br />13,524
<br />$ 13,788
<br />$ (15,000)
<br />33,034
<br />(6,890)
<br />$ 11,144
<br />$ 39,514
<br />$ 749,750
<br />$ 111,075
<br />$ 941,737
<br />1997
<br />Actual
<br />$ 3,161,919
<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 />19,960
<br />64,279
<br />$ 2,583,462
<br />$ 46,584
<br />174,030
<br />$ 220,614
<br />$ 15C1,000
<br />808,358
<br />67,179
<br />$ 1,025,537
<br />$ 125,783
<br />$ 261,252
<br />$ 119,962
<br />$ 7,4�8,529
<br />
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