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REVENUES <br />Charges for services <br />Investment income <br />Miscellaneous Revenue <br />Total revenues <br />EXPENDITiJRES <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 />Net change in fund balances <br />Fund deficit - beginning <br />Fund deficit - ending <br />CITY OF ROSEVILLE, MINNESOTA <br />INFORMATION TECHNOLOGY FUND <br />SCHEDULE OF REVENUES, EXPENDITiJRES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31,2005 <br />Budget Variance <br />Positive <br />Original Final Actual (Negative) <br />� : I?•.i7�Q � � I?,,��tai� � ; ; },�ti7 � ��,,titi' <br />la la 1 I,.�.�i�k� f I,.�i.�4'� <br />0 � 1+�,�3� I?�.;1� <br />.'• 1�1.11171i ; I�i illil5 ?�'.'�?'� ' I .�':'� <br />? 8�#i.��]�l =�,�i��] =9�. r? : 8 � 3 <br />�,d�� �,��J�k 3.47k� � � <br />�i3O�� 3{�,OC�U �49.�4� �53 <br />�;�.���i I ���,i��� I � I .��; �: I .��a <br />L;��.iuul 511.iuu� -- tID,lS.? .. ,.. !i�]R <br />�.f;'�n� ?'��:."rti-.".�1 ����-�'�I ,~•��- <br />��,QQQ ?ti�,QQQ �fa.�J�;�} �r <br />n [ I�'.5,�11[I} {5�,�34i 7��:#�i I <br />+��� IS�J ��?.75�� i?•'•.,:6.� i� <br />� �,�_a41.�1 � f���_�=�7 � l�?�,�1�'�} 3 7���fi� <br />