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EXHIBIT
<br />
<br /> CITY OF RAHSEY, HINNESOTA
<br /> PA~ SPECIAL REV~-NUE FU~D
<br /> 8TATE~NT OF ~J~ENUES, ~XPENDITU~ES, A~D
<br /> C[~I~GES IN I~ND BALAI~CE - BUllET A~D ACTUAL
<br /> Year Ended December 31, 1985
<br />With Comparative Actual ~nounts for Year Ended December 31,
<br />
<br />Revenues:
<br /> Froperty Taxes-
<br /> General property tax
<br /> Penalties and interest
<br /> Total property taxes
<br />
<br />Intergovernmental revenues-
<br /> Homestead credit
<br />Interest on investments
<br /> Total revenues
<br />
<br />Expenditures:
<br /> Current-
<br /> Personal services
<br /> Supplies
<br /> Services and charges
<br /> Capital outlay
<br /> Total expenditures
<br />
<br />Excess of revenues
<br /> over expenditures
<br />
<br />Other financing sources:
<br /> Operating. transfers in
<br />
<br />Excess or revenues and
<br /> other financing
<br /> source8 over
<br /> expenditures
<br />
<br />Fund balance January I
<br />
<br />Fund balance December 31
<br />
<br />1985
<br />
<br />Variance-
<br />
<br /> Favorable 1
<br />Budl~et Actual (Unfavorable) Actual
<br />
<br /> 1.341 ,, 1,341 ._ 1,565
<br />59,590 43,009 (16,581) 37,470
<br />
<br /> 18,101 18,101 15,685
<br />1,500 7.250 5~750 3,477.
<br />61,090 __68~360 7,270 56,632
<br />
<br />.54,525 26,590 27,935 21,078
<br />7,960 7,716 244 3,5.59
<br />12,105 8,414 3,691 15,21 9
<br />51,000 10,231 40,769 64,778
<br />125,590 .~2 ~951 . 72,639 104,634
<br />
<br />(64,500) 15.,409 79,909 (48~002)
<br />
<br />50 ~000 8~722 . (41,278) 55~898
<br />
<br />(14,500) 24,131 38,631 7,896
<br />74~9.7 9 . 74~979 67,083
<br />$60~479 $99,110 $ 38~631 $ 74,.979
<br />
<br />
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