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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. <br />34 <br />