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expense and t-elated credi <br />• During 2012, the City accounted for the <br />Ramsey County Sheriff expense and related <br />service credits in a different 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 />Revenues: <br />Refunds and reimbursements <br />Fines and forfeits <br />Total revenue <br />Expenditures: <br />Police protection <br />Budget Actual Variance <br />$47,130 <br />37,800 <br />$84, 930 <br />$158,603 <br />45,304 <br />$203,907 <br />$111,473 <br />7,504 <br />118,977 <br />$1,158,738 $1,241,685 (82,947) <br />Revenues over (under) expenditures $36,030 <br />• The net effect of the differences contributes <br />to the increase in fund balance. <br />Copyright ©2013 1-I1,B Tautges Redpath, ltd. <br />HLB <br />TAUTGES REDPATH, LTD. <br />Certified Public Accountants <br />