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4
<br />CITY OF ROS'liVILLE, TRN:ISSOTA
<br />GPNI:RAL 1 UND
<br />STATliMENT �F EXPENDI.'CllRES
<br />YEARS ENDrP DECPMT3EP. 31, 7.976 AND 1975
<br />1976 1976
<br />Rudget Actual
<br />General government
<br />City council
<br />Personal services
<br />Other services and char&es
<br />Administration
<br />Personal services
<br />Other servi.ces and charges
<br />Capital outlay
<br />Finance
<br />Personal servi.ces
<br />Other ser.vices and chax'p,es
<br />Capital outlay
<br />Elections and voter regi_stration
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Legai
<br />Personal services
<br />Other services and charges
<br />Planning
<br />Other �ervices and charges
<br />Central services
<br />Personal services
<br />Suppiies
<br />Other aervi.c�s and charges
<br />Capital outlay
<br />'Potal general government.
<br />See accompanying noCes L'o fi-nan.cial statements.
<br />$ 18,090
<br />37 , No2
<br />$ 56,052
<br />$ 87,726
<br />12,374
<br />� 100,:t00
<br />$ iS,510
<br />15,325
<br />200
<br />$ 94,095
<br />$ 7,770
<br />100
<br />8,700
<br />^ 16 570
<br />$ 400
<br />38,160
<br />$ 38,560
<br />�S _ 21,000
<br />$ 37,121
<br />9,SC0
<br />38 , 9'14
<br />$ 8°>,595
<br />$ 411,977.
<br />$ 18,7_07
<br />__ 3'l� J_3 5
<br />$ 50,342
<br />$ 87,351
<br />5 ,859
<br />747
<br />�93,957
<br />$ 77,230
<br />17,876
<br />�l>194
<br />$ °C�� 30�
<br />$ 8,114
<br />251
<br />5� 904
<br />S i[, 269
<br />= -i___
<br />$ 39Z697
<br />� 39,097
<br />$ 24,7-04
<br />$ 33,660
<br />14,399
<br />37,993
<br />210
<br />T g6,7_67_
<br />S r;04.�'3i
<br />1975
<br />Actual
<br />$ 17,iOp
<br />31,004
<br />i_48� 104
<br />$ f8,915
<br />9,607 �
<br />235
<br />�_ 78�757 �
<br />$ 51,731
<br />14,297
<br />220
<br />$ 66�298
<br />$ 2,031
<br />607
<br />-----
<br />S _ 2,638
<br />$ SS
<br />31,2G0 L
<br />��37 ,258
<br />� 19�344
<br />$ 27,082
<br />83,851
<br />87,890
<br />__ 1� 904
<br />$ 20G,727
<br />.i_. �` T 7� 12 6
<br />
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