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CITY OF ROSEVILLE, 1�IINNESOTA <br />LICENSE CENTER FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES • BUDGET AND ACTUAL <br />For the Year Ended December 31, 2001 <br />REVENUES <br />License and permits <br />Miscellaneous 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 />Excess of revenues over <br />(under) expenditures <br />Other Financing Uses <br />Operating transfer out <br />Excess of revenues over <br />(under) expenditures and <br />other financing uses <br />Fund deficit, January 1 <br />Fund deficit, December 3 1 <br />Budget Variance <br />Favorable <br />original Final Actual (Unfavorable) <br />$ 569,310 $ 670,000 $ 676,132 $ 6,132 <br />0 0 (131) (131� <br />569,310 670,000 676,00 1 6,001 <br />383,877 425,000 420,179 4,821 <br />3,600 3,600 3,034 5 6 6 <br />77,000 145,000 141,300 3,700 <br />10,500 11,400 18,202 (6,802) <br />474,977 585,000 582,715 2,285 <br />94,333 85,000 93,286 8,286 <br />�60�000� �60�000� �60�000� o <br />34,333 34,333 34,286 (1,047) <br />��4�099� ��4�099� (�4�099� o <br />$ (39,766) $ (49,099) $ (40,813) $ 8,286 <br />�: <br />