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CITY OF ROS_EVIILE,.MINNESOYA <br />STATEMENT OF R�VENUES EXPENDITURES AN CHANGES <br />IN F ND BAI,ANCE - BUDGET AND ACTUA� r1AX R�p_UCTION FUND <br />YFA� END�I�qE��M�.31 .1998 <br />Revenues <br />investment income <br />Total revenues <br />Excess ofrevenues over <br />expendi[ures <br />C�ther Financing sources <br />Operating Vansfers in <br />From general fund <br />From special revenue funds <br />From capitalfunds <br />'rram proprietary funds <br />From debt service funds <br />Toxal ofher financing sources <br />Excess of revenues and <br />other sources <br />aver expenditures <br />Fund balance January 1 <br />Fund balance December 31 <br />9998 <br />Budge4 Favorable <br />Unfavorabl_� <br />As Amended Actual � <br />$ 51,567 $ 51,567 <br />$ 51,567 $ 51,567 <br />$ 51,567 $ _51,567 <br />$ 120,634 $ 120,634 <br />55,318 55,318 <br />1,017,946 1,017,946 <br />201,459 201,459 <br />369,218 369,218 <br />$ i,764,575 $ 1_764,575 <br />$ 1,764,575 $ 1,816,142 $ 51,567 <br />$ 1,764,575 $ 1,816,142 $ _ 51�567 <br />64 <br />� <br />