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City of Roseville, Minnesota
<br />General and Recreation Fund Expenditures
<br />Analysis by Function
<br />14.25% # 46.35% #
<br />"able 1
<br />Public Parks and
<br />Works Other Recreation (1) Total
<br />112751291 2625757
<br />16.05% 3.31%
<br />1,251,540 3419330
<br />13.86% 3.78%
<br />11)2949337 2255632
<br />14.16% 2.47%
<br />1,359,370 3715069
<br />14.30% 3.90%
<br />15357,997 3145659
<br />14.00% 3.24%
<br />17439,318 2075989
<br />14.01% 2.02%
<br />134571,823 2449996
<br />14.07% 2.36%
<br />1,560,077 242,852
<br />13.79% 2.15%
<br />11628,674 953245
<br />13.80% 0.81%
<br />1,5621330 74,932
<br />13.00% # 0.59% #
<br />1,543,836
<br />General
<br />Public
<br />Year
<br />Government
<br />Safety
<br />26.39%
<br />1993
<br />1, 1245426
<br />3,7415017
<br />14.15%
<br />47.07%
<br />1994
<br />1,126,815
<br />339273137
<br />9,696,973
<br />12.48%
<br />43.49%
<br />1995
<br />17191,792
<br />4,0135809
<br />13.04%
<br />43.92%
<br />1996
<br />15220,597
<br />4095010
<br />11,312,554
<br />12.84%
<br />43.01%
<br />1997
<br />1152481837
<br />4,120,794
<br />12.88%
<br />42.50%
<br />1998
<br />1,3 86,152
<br />415539,416
<br />13.49%
<br />44.19%
<br />1999
<br />133473778
<br />45530,375
<br />13.01%
<br />43.73%
<br />2000
<br />153795400
<br />458535978
<br />12.19%
<br />42.91%
<br />2001
<br />11807,845
<br />512451869
<br />15-31%
<br />44.43%
<br />2002
<br />15712,671
<br />555707040
<br />14.25% # 46.35% #
<br />"able 1
<br />Public Parks and
<br />Works Other Recreation (1) Total
<br />112751291 2625757
<br />16.05% 3.31%
<br />1,251,540 3419330
<br />13.86% 3.78%
<br />11)2949337 2255632
<br />14.16% 2.47%
<br />1,359,370 3715069
<br />14.30% 3.90%
<br />15357,997 3145659
<br />14.00% 3.24%
<br />17439,318 2075989
<br />14.01% 2.02%
<br />134571,823 2449996
<br />14.07% 2.36%
<br />1,560,077 242,852
<br />13.79% 2.15%
<br />11628,674 953245
<br />13.80% 0.81%
<br />1,5621330 74,932
<br />13.00% # 0.59% #
<br />1,543,836
<br />77947,327
<br />19.43%
<br />293839527
<br />9,G0,349
<br />26.39%
<br />29413,740
<br />9,139,310
<br />26.41%
<br />234665728
<br />95506,774
<br />25.95%
<br />2,654,694
<br />9,696,973
<br />27.38%
<br />25699,854
<br />14,272,729
<br />26.28%
<br />2,7795933
<br />14,360,905
<br />26.83%
<br />352763247
<br />11,312,554
<br />28.96%
<br />3,0289251
<br />110513884
<br />25.65%
<br />311011188
<br />12,417,161
<br />25.81%
<br />(1) A change in policy in 1994 resulted in the combining of the Ice Arena and John Rose
<br />Minnesota Oval Funds with the Recreation Fund
<br />0
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