CITY OF ROSEVILLE, MINNESOTA
<br />RECREATION FUND
<br />STATEMENT OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL
<br />For the Year Ended December 31, 2008
<br />REVENUES
<br />General property taxes
<br />Intergovernmental revenue
<br />Charges for services
<br />Rentals
<br />Donations
<br />Special assessments
<br />Investment income
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Current
<br />Personal services
<br />Supplies & materials
<br />Other services & charges
<br />Capital outlay
<br />Total expenditures
<br />Net change in fund balances
<br />Fund balance - beginning
<br />Fund balance - ending
<br />Attachment A
<br />Budget
<br />Variance with
<br />Original Final Actual Final Budget
<br />$ 1,787,335 $ 1,787,335 $ 1,702,654 $ (84,681)
<br />0 0 27,789 27,789
<br />1,640,310 1,642,570 1,564,056 (78,514)
<br />50,000 50,000 67,579 17,579
<br />45,900 45,900 50,367 4,467
<br />0 0 1,430 1,430
<br />1,140 1,140 20,874 19,734
<br />46,800 46,800 74,942 28,142
<br />3,571,485 3,573,745 3,509,691 (64,054)
<br />2,218,080 2,256,080 2,265,146 (9,066)
<br />262,290 262,290 263,740 (1,450)
<br />1,049,375 1,049,375 1,040,812 8,563
<br />44,000 44,000 41,164 2,836
<br />3,573,745 3,611,745 3,610,863 882
<br />�2�260� �3s�000� �101�1�2� �64�936�
<br />502,935 502,935 502,935 0
<br />$ 500,675 $ 464,935 $ 401,763 $ (64,936)
<br />The notes to the fmancial statements are an integral part of this statement.
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