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City of Roseville, Minnesota
<br />Table 1
<br />General and Recreation Fund Expenditures
<br />Analysis by Function
<br />General Public Public Pazks and
<br />Yeaz Government Safety Works Other Recreation (1) Total
<br />1992 1,078,120 3,317,789 1,249,475 272,240 1,467,532 7,385,156
<br />14.60% 44.93% 16.92% 3.69% 19.87%
<br />1993 1,124,426 3,741,017 1,275,291 262,757 1,543,836 7,947,327
<br />14.15% 47.07% 16.05% 3.31% 19.43%
<br />1994 1,126,815 3,927,137 1,251,540 341,330 2,383,527 9,030,349
<br />12.48% 43.49% 13.86% 3.78% 26.39%
<br />1995 1,191,792 4,013,809 1,294,337 225,632 2,413,740 9,139,310
<br />13.04% 43.92% 14.16% 2.47% 26.41 %
<br />1996 1,220,597 4,089,010 1,359,370 371,069 2,466,728 9,506,774
<br />12.84% 43.01% 14.30% 3.90% 25.95%
<br />1997 1,248,837 4,120,790 1,357,997 314,659 2,654,690 9,696,973
<br />12.88% 42.50% 14.00% 3.24% 27.38%
<br />1998 1,386,152 4,539,416 1,439,318 207,989 2,699,854 10,272,729
<br />13.49% 44.19% 14.01% 2.02% 26.28%
<br />1999 1,347,778 4,530,375 1,457,823 244,996 2,779,933 10,360,905
<br />13.01% 43.73% 14.07% 2.36% 26.83%
<br />2000 1,379,400 4,853,978 1,560,077 242,852 3,276,247 11,312,554
<br />12.19% 42.91% 13.79% 2.15% 28.96%
<br />2001 1,807,845 5,245,869 1,628,674 95,245 3,028,251 11,805,884
<br />15.98% 46.37% 14.40% 0.84% 26.77%
<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
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