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CITY OF ROSEVILLE, MIl�TNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES, AND
<br />CHANGES �1� FUND BALANCES -BUDGET AND ACTLJAL
<br />For the Year Ended December 31,2006
<br />REVENDES
<br />General property taxes
<br />Intergovernmentalrevenue
<br />Licenses and permits
<br />Charges for services
<br />Fines ai�.� forfeits
<br />Donations
<br />Special Assessments
<br />Investment Income
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITLJRES
<br />Current
<br />General government
<br />Public safety
<br />Public works
<br />Total expenditures
<br />Excess of revenue over
<br />(under) expenditures
<br />OTHER FINANCING SOURCES
<br />Transfersin
<br />Transfer (out)
<br />Proceeds from letter of credit
<br />Total other financing sources
<br />Net change in fund balances
<br />Budget
<br />Actual Variance with
<br />Original Final Amounts Final Budget
<br />� -, ?�,9�[� 5
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<br />Fund balances - beginning 5_I7'�,�,$S 5,L77,�8� �,]?�_�i85 [1
<br />Fund balances - ending � 5,��.?��� b a,���,��L� � �.3{1�,�7?F � �53.54�
<br />The notes to the financial statements are an integral part o�tktxs statement.
<br />33
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