CITY OF REVERE, MASSACHUSETTS
Statement of Revenues and Other Sources,
and Expenditures and Other Uses - Budget and Actual -
General Fund
For the Year Ended June 30, 1999
												Variance
						Amended			Adjusted			Favorable
						Budget			Actual			(Unfavorable)
Revenues and Other Sources:
	Property taxes				$	35,596,803		$	35,596,803		$	-
	Excise taxes					2,600,000			3,001,423			401,423
	Departmental					8,100,009			8,599,388			499,379
	Licenses and permits					785,333			939,731			154,398
	Intergovernmental					33,929,333			33,633,739			(295,594)
	Penalties, interest and other taxes					1,179,991			1,336,218			156,227
	Interest earnings					450,000			439,270			(10,730)
	Other financing sources					193,795			193,795			-
	Transfers in					222,894			222,894			-
	Free cash					847,523			847,523			-
	Teachers deferral					640,000			640,000			-
		Total Revenues and
		Other sources				84,545,681			85,450,784			905,103
Expenditures and Other Uses:
	General government					13,717,933			13,690,628			27,305
	Public safety					11,574,281			11,528,481			45,800
	Education					35,394,971			35,394,402			569
	Public works					11,825,058			11,802,685			22,373
	Health and human services					731,915			716,733			15,182
	Culture and recreation					502,863			501,320			1,543
	Employee benefits					6,098,856			6,098,803			53
	Intergovernmental					3,812,451			3,812,451			-
	Other financing uses					194,020			194,020			-
	Teachers' deferral					693,333			693,333			-
		Total Expenditures and
		Other Uses				84,545,681			84,432,856			112,825
Excess of revenues
and other sources over
expenditures and other uses					$	-		$	1,017,928		$	1,017,928
The notes to the financial statements are an integral part of this statement.