Laserfiche WebLink
CITY OF ROSEVILL�,.MINNESOTA <br />STATEMENTOFREVENUES EXPENDIT_URESANDCHANGES <br />IN FUND BALANCE - BUDGET AND ACTUAL - LICENSE CENTER <br />YEAR ENDED DECEMBER 31 1998 <br />With Compara0ve Totals Por Year Entled Oecember 31 1997 <br />1998 <br />Reven�es <br />License and permds <br />Investment income <br />TWsI revenues <br />Expend'Rures <br />CURBtt� <br />G2I1Ef8I BpV8R1R1Ef1� <br />Personal cervices <br />Supplies 8 materials <br />Other services & cha�ges <br />CapNal oufWy <br />Total e�enditures <br />Excess ot revenues over <br />(under) e�enditures <br />Other financinp uses <br />Opereting trensfers (out) <br />To Tax Redudion Fund <br />Excess oi revenues <br />over (under) expendilures <br />and other uses <br />Fund balance January t <br />Fund balance December 37 <br />Budpet <br />As Amendfld Actual <br />5 527,000 $ 492,103 <br />16,063 <br />$ � 527,000 S 508,166 <br />S 366,782 S 367,083 <br />810 1,486 <br />176,046 144,808 <br />792 <br />§ 543,638 3 513,569_ <br />5 (16,638) $ _ (5,403) <br />$ (3,252) $ (3,252) <br />$ (1�3,890) $ __.__....(8.655) <br />$ 23.772 $ 23,772. <br />S 3,882 $__..__.___15,117 <br />61 <br />FORM GS <br />FavoraWe 1997 <br />�nfgvoraWe AMual <br />s (3a,as� a s�z.sa� <br />16,063 6,199 <br />8 (18,834) E 519,030 <br />$ ���) $ .�9,8�J <br />(676) 7,38G <br />31,238 161,259 <br />(192) 2,025 <br />S 30�069 E 520,565 <br />_E_— ---- 11,235 E (1.535) <br />S 25.307 <br />s ��,r3s a zanz <br />