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CITY OF ROSEVILLE, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES, AND
<br />CHANGES IN FUND BALANCES -BUDGET AND ACTUAL
<br />For the Year Ended December 31,2005
<br />REVENUES
<br />General pro�erty taxes
<br />Intergovenunental revenue
<br />Licenses and permits
<br />Charges for seivices
<br />Fines and foi%its
<br />Donations
<br />Special Assessments
<br />Investment Income
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITiJRES
<br />Current
<br />General govesnment
<br />Public safety
<br />Public �=orks
<br />Total expenditures
<br />Excess of revenue over
<br />(under) expenditures
<br />OTHER FINANCING SOURCES
<br />Transfersin
<br />Total other financing somces
<br />Variance with
<br />Budget Final Budget-
<br />Actual Positive
<br />Original Final Amounts (Negative)
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<br />3ti�;.li�i) ?}�,L.�r.a 5�.��..aJ�r '},.}��0
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<br />Net change in fund balances ll ( I�C,,i�if�� f�}S�i,9'�3j �8��,943�
<br />Fund balances - beginning •= I 7•G, I~ t •G• 1�a,' �= • �•'7'G,1 �: ry
<br />Fund balances - ending � •'- I '�•I I � } � I � �� �� I � � � y '' J� � ..��} � : ��-. �'r y`�
<br />The notes to the financial statements are an integral part of this statement.
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