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CITY OF ROSEVILLE. MINNESOTA <br />STA_TEME _NT OF REVENUES EXPEN_DITURES AND CHANGES <br />IN FUND BA_ LANCE - BUDGET AND ACTUAL - WIRELESS_FUND <br />y�AR ENDED DECEMBER 31. 1998 <br />With Comparative Totals for Year Ended December 31, 1997 <br />Revenues <br />Intergovernmental <br />Rentals <br />Investment income <br />Totairevenues <br />ExpendRures <br />Current <br />General government <br />Other services 8 charges <br />Capital ouUay <br />Totalexpendftures <br />Excess o(revenues over <br />(under) expenditures <br />Other Financing sources (uses) <br />Operatireg transfers in (out) <br />From general fund <br />To Tax reduction fund <br />Totalotherfinancing sources(uses) <br />Excess ofrevenues and <br />other financing sources over (under) <br />expend'Rures and otheruses <br />Fund balance (deficit) January 1 <br />Fund balance (deficft) December 31 <br />1998 <br />Budget Favoreble <br />As Amende Actuai Unfavorable� <br />FORM G7 <br />1997 <br />Actual <br />$ 83,333 $ 83,333 <br />$ 40,000 39,600 (400) $ 54,851 <br />652 652 1,297 <br />$ 40,000 $ 123,585 $ 82,933 $ 56,148 <br />$ 15,646 $ 62,496 $ (46,850) <br />30,000 30,000 <br />-$ ���b5,646 $ 62,496 $ (16,850) <br />$ (5,646) $_ 61,089 $ 66,083 <br />$ (313) $ (313) <br />$ (313) $ (313) <br />g — - �s,sss� $ so,i�s $ ss,083 <br />$ (682,8161 $ (682,816) <br />$ {s_sa,��s� $ —=s�ao� $ ss,os3 <br />63 <br />$ 39,582 <br />728,113 <br />$ �s�,sss <br />$ (711,547) <br />$ 28,731 <br />$ 28,73� <br />$ - (682,816) � <br />$ (682,816 <br />