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expense an <br />........ <br />cre <br />is <br />Walt :'eaarePeltlInetWeWlaW WSW <br />• During 2011, the City accounted for the <br />Ramsey County Sheriff expense and related <br />service credits in a difference manner than <br />was presented in the budget. This resulted in <br />both refunds and reimbursement (revenue) <br />and police protection (expense) being over <br />budget and fine revenue being under budget <br />as follows: <br />Budget Actual Variance <br />Revenues: <br />Refunds and reimbursements $50,499 $164,690 $114,191 <br />Fines and forfeits 46,000 37,697 (8,303) <br />Total revenue $96,499 $202,387 105,888 <br />Expenditures: <br />Police protection <br />$1,127,894 $1,195,391 (67,497) <br />Revenues over (under) expenditures $38,391 <br />• The net effect of the differences contributes <br />to the increase in fund balance. <br />Copyright 0)2012 HL14 Taut {es Redpath, Ltd. <br />7 <br />HLB <br />TAUTGES REDPATH, LTD. <br />Certified Public Accountants <br />