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��TY OF ROSEVILLE, MINNESOTA <br />INFORMATION TECHNOLOGY F�: ��} <br />SCHEDULE OF REVENUES, EXPENDTTURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December31,2006 <br />REVENUES <br />Charges for services <br />Investment income <br />Miscellaneous Revenue <br />Total revenues <br />EXPENDTTURES <br />Current <br />Personal services <br />Supplies <br />Other services & charges <br />Capital outlay <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />OTHER FINANCING <br />SOURCES <br />Transfer in <br />Budget <br />Variance with <br />Original Final Actual Final Budget <br />� 5�.9,ii� � ��i3?�!� � ��r�,�;ti�; ; f��Ffi i�� <br />� b �S� �5� <br />fF {� f f�,Ehid f }��fjf�d <br />. .3�0,�35 S4T�,�S —� ��,SJ�� f'�S„��'a <br />���},Q(1� �1�4,��� d�'�,&�1 ,5,f�4 <br />5,6{l�l S.�UU �.�.�� {�F3} <br />�i�50� 8],500 79_SL� 1,9$] <br />�5,0�� _ ] �{k,[�[��1 ]55�? ��� <br />{�a7, I�fF fi^7,]00 G��F,�k56 ?,��� <br />l�a,$'.� .. �.��.�i�� �1��1,�?�} � a�J,{�� ti� <br />8�1�{I��� ��},000 _ 40.{?,��f.� � <br />Net change in fund balances L G,125 [�3,875} �! �9_�28] �3�r,053} <br />Fund deficit - beginning �: �-�I ,�R�� { ] 2�,984� { ] �d,�89j �� <br />Fund deficit - ending 5 (1+�&,5��� � {� ] 8_�{+�� � ���4,9 J 7j $ f 3�,U�3� <br />83 <br />