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REVENUES <br />License and permits <br />Investment Income <br />Total revenues <br />EXPENDITLTRES <br />Current <br />General government <br />Personal services <br />Supplies c�. materials <br />Other services �, charges <br />Capital Outlay <br />Total expenditures <br />Excess of revenues over <br />(under) eapenditures <br />Other �+i��ancing Uses <br />Transfer (out) <br />Net change in fund balances <br />Fund balances - begannig <br />Fund balances � ending <br />CITY OF ROSEVILLE, MINNESOTA <br />LICENSE CENTER FUND <br />SCAEDULEOFREVENUES, EXPENDITLTRES AND <br />CHANGES IN FUND BALANCES ' BUDGET AND ACTUAL <br />For the Year Ended December 31,2006 <br />Budget <br />Variance with <br />Original Final Actual Final Budget <br />5 L,O��,�50 5 ],��F�� S i�160F1y� 3 135,�?4 <br />� 0 ]�7�78 t�,*F8 <br />f,fl��,��fl 1,p-A,?.`.p !,1'4.�]{I� I•J�,G�� <br />�'��,�FG� ��4,�'�S 'a7,��!� ?,�#F <br />1 T,OL�6 ] ],{}I� i3�E�0 i�,8�4] <br />�k�3t�] 1�:;,�S�k l�d�+l� i'i4G� <br />2{�,�1[�C+ 35,#� 3�.a� 3 �,6�9 <br />�f}1,7�b RR�J,r�� R�3,1T� T,�?� <br />�},�[? E��,f�i'if� �$0?�6 151T'•�i <br />��,�C'.�f}f�l f_'?�I�,�I�I�I� t�L�f.�,�afif�� � <br />=�.��� ���.�4� 8����� ] 5 ] ��r <br />_? 6,�90 ] aG,55h7 1 ��,�9� 0 <br />� 7{U,S�D .�+ fi5�5�h� .�i �L6,Stb S IS] 2��r <br />81 <br />