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REVENUES <br />Cabie franchise taxes <br />Investment Income <br />Total revenues <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />Supplies & materials <br />Other services & charges <br />Capital outlay <br />Total expenditures <br />Net cY�ange in fund balances <br />Fund balances -beginning <br />CITY OFROSEVILLE, MINNESOTA <br />TELECOMMUNICATIONS FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />�vr the Year Ended December 31,2006 <br />Budget <br />Variance with <br />Original Final Actual Final Budget <br />� �.,��.� � ��a� � � r �,^�� s �,�� <br />S,�C� 5,�4 k, ] �8 [?>� �'� <br />�S�.UC'"� .'.�S,Iti;}il :�II,'�3$ �U_�li <br />I��],{?C� J60,�'r4� �b�i,�}�3 k���� <br />7>� 7,�4iE ?,� 1 Y �. r�� <br />I ] ^,5� ] 3�.55� I �3,��a ����j <br />. �_� �,S4Q 9,�4F �l,{?4� <br />�.�a,05� _ 30�;D5� r .__ 3G�,fiS� 2,�3-� <br />? � �,�}�� �s3,o�� �,��� � �,�s� <br />135,��8 135,��8 ]��,�.5� � <br />Fund balances - ending � � � � �� � � � � ��� � ������ <br />